SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Company secretary: |
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Registered office: |
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Gwynedd | ||
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GB-WLS | ||
Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31st July 2012
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st August 2011 to 31st July 2012
Mr Anthony Bethell
Political and charitable donations
No political or charitable donations were made during this period.
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Mr Anthony Bethell
Status: Director
for the Period Ended 31st July 2012
Notes | 2012 £ |
2011 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: | , 2 |
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Operating profit or (loss): |
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Interest payable and similar charges: |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or loss on ordinary activities: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The notes form part of these financial statements
Notes | 2012 £ |
2011 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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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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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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290 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2012 £ |
2011 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: | 6 |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Anthony Bethell
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
2012 | 2011 | |
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£ | £ | |
Wages and salaries: |
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Total staff costs: |
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Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01st August 2011: | - |
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- |
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Additions: | - |
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- | - | - |
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At 31st July 2012: | - |
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- |
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Depreciation | ||||||
At 01st August 2011: | - |
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- |
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At 31st July 2012: | - |
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- |
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Net book value | ||||||
At 31st July 2012: | - |
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- |
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At 31st July 2011: | - |
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- |
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2012 | 2011 | |
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£ | £ | |
Trade creditors: |
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Accruals and deferred income: | - |
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Other creditors: |
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Total: |
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2012 | 2011 | |
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£ | £ | |
Opening balance: |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit: |
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