for the Period Ended 30 November 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 November 2019
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
13 months to 30 Nov 2019 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2019
Notes |
13 months to 30 Nov 2019 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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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 30 November 2019
Basis of measurement and preparation
Turnover policy
Accounting convention
The financial statements have been prepared under the historical cost convention an in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The company's turnover represents the value, excluding value-added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.
Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Plant and machinery Reducing balance 25%
Office equipment Straight Line 33%
Fixtures & fittings Reducing balance 25%
for the Period Ended 30 November 2019
13 months to 30 Nov 2019 |
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Average number of employees during the period |
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for the Period Ended 30 November 2019
for the Period Ended 30 November 2019
Plant & machinery | Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ | £ |
Additions |
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Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 30 November 2019 |
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Depreciation | ||||
Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 30 November 2019 |
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Net book value | ||||
At 30 November 2019 |
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for the Period Ended 30 November 2019
13 months to 30 Nov 2019 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 November 2019
13 months to 30 Nov 2019 £ |
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Taxation and social security |
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Other creditors |
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Total |
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