for the Period Ended 31 March 2017
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
for the Period Ended 31 March 2017
| Director: |
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| Registered office: |
England |
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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 March 2017
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
13 months to 31 Mar 2017 £ |
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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 | ||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2017
Notes |
13 months to 31 Mar 2017 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 6 |
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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 March 2017
Basis of measurement and preparation
for the Period Ended 31 March 2017
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions |
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- |
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| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 March 2017 |
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- |
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| Amortisation | |||
| Charge for year | - | - | - |
| On disposals | - | - | - |
| Other adjustments | - | - | - |
| Amortisation at 31 March 2017 | - | - | - |
| Net book value | |||
| Net book value at 31 March 2017 |
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- |
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for the Period Ended 31 March 2017
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions | - | - |
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| Disposals | - | - | - | - | - | - |
| Revaluations | - | - | - | - | - | - |
| Transfers | - | - | - | - | - | - |
| At 31 March 2017 | - | - |
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| Depreciation | ||||||
| Charge for year | - | - | - | - | - | - |
| On disposals | - | - | - | - | - | - |
| Other adjustments | - | - | - | - | - | - |
| At 31 March 2017 | - | - | - | - | - | - |
| Net book value | ||||||
| At 31 March 2017 | - | - |
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for the Period Ended 31 March 2017
| 13 months to 31 Mar 2017 £ |
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|---|---|---|
| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 31 March 2017
| 13 months to 31 Mar 2017 £ |
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|---|---|
| Other creditors |
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| Total |
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for the Period Ended 31 March 2017
| 13 months to 31 Mar 2017 £ |
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|---|---|
| Surplus or deficit after revaluation |
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| Balance at 31 March 2017 |
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