for the Period Ended 28 February 2020
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 28 February 2020
Director: |
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Secretary: |
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Registered office: |
GBR |
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Company Registration Number: |
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for the Period Ended 28 February 2020
Notes |
13 months to 28 Feb 2020 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
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Distribution Costs |
(
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Administrative Expenses |
(
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
13 months to 28 Feb 2020 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
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 28 February 2020
Notes |
13 months to 28 Feb 2020 £ |
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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 28 February 2020
Basis of measurement and preparation
for the Period Ended 28 February 2020
13 months to 28 Feb 2020 |
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Average number of employees during the period |
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for the Period Ended 28 February 2020
for the Period Ended 28 February 2020
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
(
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(
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Revaluations |
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Transfers |
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At 28 February 2020 |
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Depreciation | ||
Charge for year |
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On disposals |
(
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(
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Other adjustments |
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At 28 February 2020 |
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Net book value | ||
At 28 February 2020 |
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