for the Period Ended 31 July 2018
Balance sheet | |
Notes |
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
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 2018
for the Period Ended 31 July 2018
Total | |
---|---|
Cost | £ |
At 01 August 2017 | |
Additions | |
Disposals | ( |
At 31 July 2018 | |
Depreciation | |
At 01 August 2017 | |
Charge for year | |
On disposals | ( |
At 31 July 2018 | |
Net book value | |
At 31 July 2018 | |
At 31 July 2017 | |
for the Period Ended 31 July 2018
Tangible fixed assets are included at cost less accumulated depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives.