for the Period Ended 28 February 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 28 February 2017
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
( |
( |
Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2017
Notes |
2017 £ |
2016 £ |
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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 28 February 2017
Basis of measurement and preparation
Turnover policy
for the Period Ended 28 February 2017
Goodwill | Total | |
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Cost | £ | £ |
At 29 February 2016 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2017 |
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Amortisation | ||
Amortisation at 29 February 2016 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 28 February 2017 | - | - |
Net book value | ||
Net book value at 28 February 2017 |
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Net book value at 28 February 2016 |
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for the Period Ended 28 February 2017
Plant & machinery | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 29 February 2016 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 28 February 2017 |
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Depreciation | |||
At 29 February 2016 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 28 February 2017 |
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Net book value | |||
At 28 February 2017 |
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At 28 February 2016 |
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for the Period Ended 28 February 2017
2017 £ |
2016 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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