for the Period Ended 31 March 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
for the Period Ended 31 March 2018
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 March 2018
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
New Government legislation came into effect in May 2017,this had a significant impact on the stock and cash flow of the business in the year ending 31 Mar 16, with a loss before tax of £27,632. This legislation is still impacting the business heavily however, a significant improvement was achieved with a loss before tax of £6,109. The recovery is a slow process, however improvements are being made and will continue over the next few years.
Directors
The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 March 2018
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
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Fixed assets | |||
Tangible assets: |
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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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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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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 March 2018
Notes |
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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
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
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2017 £ |
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Dividends paid |
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