for the Period Ended 31 March 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 March 2019
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2019 £ |
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Fixed assets | ||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2019
Notes |
2019 £ |
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Capital and reserves | ||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2019
Basis of measurement and preparation
for the Period Ended 31 March 2019
Other | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
( |
( |
Revaluations |
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Transfers |
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At 31 March 2019 |
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Amortisation | ||
Charge for year |
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On disposals |
( |
( |
Other adjustments |
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Amortisation at 31 March 2019 |
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Net book value | ||
Net book value at 31 March 2019 |
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for the Period Ended 31 March 2019
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
( |
( |
Revaluations |
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Transfers |
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At 31 March 2019 |
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Depreciation | ||
Charge for year |
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On disposals |
( |
( |
Other adjustments |
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At 31 March 2019 |
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Net book value | ||
At 31 March 2019 |
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