for the Period Ended 31 July 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 July 2017
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 July 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2017 £ |
2016 £ |
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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 31 July 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 31 July 2017
Basis of measurement and preparation
The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.
Turnover policy
Tangible fixed assets depreciation policy
Land and buildings - 2% reducing balance
Plant and Machinery - 20% straight line
Fixtures and fittings - 10% straight line
Office equipment - 25% straight line
Motor vehicles - 25% straight line
for the Period Ended 31 July 2017
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 August 2016 |
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Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 July 2017 |
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Depreciation | |||
At 01 August 2016 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 July 2017 |
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Net book value | |||
At 31 July 2017 |
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At 31 July 2016 |
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for the Period Ended 31 July 2017
2017 £ |
2016 £ |
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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 31 July 2017
2017 £ |
2016 £ |
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Taxation and social security |
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Other creditors |
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Total |
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