for the Period Ended 30 April 2018
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 30 April 2018
Director: |
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Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 30 April 2018
Notes |
2018 £ |
2017 £ |
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Turnover |
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Gross Profit or (Loss) |
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Distribution Costs |
( |
( |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 2 |
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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: | 3 |
( |
( |
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 April 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 April 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Asset Class Depreciation Method Rate
Plant and Machinery Straight line 25%
Valuation information and policy
Other accounting policies
for the Period Ended 30 April 2018
2018 £ |
2017 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 April 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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