for the Period Ended 31 March 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 March 2018
Director: |
|
|
Registered office: |
GBR |
|
Company Registration Number: |
|
|
As at
Notes |
5 months to 31 Mar 2018 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 2 |
|
Total fixed assets: |
|
|
Current assets | ||
Creditors: amounts falling due within one year: | 3 |
( |
Net current assets (liabilities): |
( |
|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: | 4 |
( |
Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 31 March 2018
Notes |
5 months to 31 Mar 2018 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
( |
|
Shareholders funds: |
( |
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 2018
Basis of measurement and preparation
for the Period Ended 31 March 2018
Land & buildings | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2018 |
|
|
Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 March 2018 | - | - |
Net book value | ||
At 31 March 2018 |
|
|
for the Period Ended 31 March 2018
5 months to 31 Mar 2018 £ |
|
---|---|
Bank loans and overdrafts |
|
Accruals and deferred income |
|
Other creditors |
|
Total |
|
for the Period Ended 31 March 2018
5 months to 31 Mar 2018 £ |
|
---|---|
Bank loans and overdrafts |
|
Total |
|