for the Period Ended 30 June 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 30 June 2018
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
( |
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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 30 June 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 30 June 2018
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 June 2018
Motor vehicles | Total | |
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Cost | £ | £ |
At 01 July 2017 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2018 |
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Depreciation | ||
At 01 July 2017 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 June 2018 |
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Net book value | ||
At 30 June 2018 |
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At 30 June 2017 |
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for the Period Ended 30 June 2018
2018 £ |
2017 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 30 June 2018
2018 £ |
2017 £ |
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Taxation and social security |
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Other creditors |
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Total |
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