for the Period Ended 31 July 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | ||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 July 2017
for the Period Ended 31 July 2017
Total | |
---|---|
Cost | £ |
At 01 August 2016 | |
Additions | |
At 31 July 2017 | |
Depreciation | |
At 01 August 2016 | |
Charge for year | |
At 31 July 2017 | |
Net book value | |
At 31 July 2017 | |
At 31 July 2016 | |
for the Period Ended 31 July 2017
Tangible assets are measured at cost less accumulated impairment losses. Depreciation is provided at rates calculated to write off the costs of the fixed assets, less estimated residual value, over the expected useful life of the following basis:Plant and Machinery 5 years