for the Period Ended 31 January 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 January 2018
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 January 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Intangible assets: |
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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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Creditors: amounts falling due within one year: | 2 |
( |
( |
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 31 January 2018
Notes |
2018 £ |
2017 £ |
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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 31 January 2018
Basis of measurement and preparation
Turnover policy
Intangible fixed assets amortisation policy
straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed
where circumstances indicate that the carrying value of an asset may not be fully recoverable.
for the Period Ended 31 January 2018
2018 £ |
2017 £ |
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Other creditors |
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Total |
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