for the Period Ended 28 February 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
for the Period Ended 28 February 2018
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 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 28 February 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings - 15 % per annum of net book value
Other accounting policies
for the Period Ended 28 February 2018
2018 £ |
2017 £ |
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Dividends paid |
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for the Period Ended 28 February 2018
Total | |
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Cost | £ |
At 01 March 2017 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2018 |
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Depreciation | |
At 01 March 2017 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2018 |
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Net book value | |
At 28 February 2018 |
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At 28 February 2017 |
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