for the Period Ended 28 February 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 28 February 2018
Director: |
|
|
|
||
Registered office: |
GBR |
|
Company Registration Number: |
|
|
As at
Notes |
2018 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 2 |
|
Total fixed assets: |
|
|
Current assets | ||
Debtors: | 3 |
|
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Creditors: amounts falling due within one year: | 4 |
( |
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: | 5 |
( |
Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 28 February 2018
Notes |
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 28 February 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
for the Period Ended 28 February 2018
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2018 |
|
|
Depreciation | ||
Charge for year |
|
|
On disposals | - | - |
Other adjustments | - | - |
At 28 February 2018 |
|
|
Net book value | ||
At 28 February 2018 |
|
|
for the Period Ended 28 February 2018
2018 £ |
||
---|---|---|
Other debtors |
|
|
Total |
|
for the Period Ended 28 February 2018
2018 £ |
|
---|---|
Amounts due under finance leases and hire purchase contracts |
|
Taxation and social security |
|
Other creditors |
|
Total |
|
for the Period Ended 28 February 2018
2018 £ |
|
---|---|
Other creditors |
|
Total |
|