for the Period Ended 31 August 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 August 2020
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2020
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 September 2019 to 31 August 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 August 2020
Notes |
2020 £ |
13 months to 31 Aug 2019 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 2,168 | - | |
Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2020 £ |
13 months to 31 Aug 2019 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
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 August 2020
Notes |
2020 £ |
13 months to 31 Aug 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 August 2020
Basis of measurement and preparation
Intangible fixed assets amortisation policy
for the Period Ended 31 August 2020
2020 |
13 months to 31 Aug 2019 |
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Average number of employees during the period |
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for the Period Ended 31 August 2020
for the Period Ended 31 August 2020
Goodwill | Total | |
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Cost | £ | £ |
At 01 September 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 August 2020 |
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Amortisation | ||
Amortisation at 01 September 2019 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 August 2020 | - | - |
Net book value | ||
Net book value at 31 August 2020 |
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Net book value at 31 August 2019 |
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