for the Period Ended 30 November 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 30 November 2017
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 30 November 2017
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2017
Notes |
13 months to 30 Nov 2017 £ |
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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 |
( |
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Operating Profit or (Loss) |
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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
Notes |
13 months to 30 Nov 2017 £ |
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Fixed assets | ||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | ||
Debtors: | 3 |
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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 |
( |
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 30 November 2017
Notes |
13 months to 30 Nov 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 30 November 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2017
Plant & machinery | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2017 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 November 2017 |
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Net book value | ||
At 30 November 2017 |
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for the Period Ended 30 November 2017
13 months to 30 Nov 2017 £ |
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Other debtors |
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Total |
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for the Period Ended 30 November 2017
13 months to 30 Nov 2017 £ |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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for the Period Ended 30 November 2017
Name of related party: |
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Description of relationship: | |
Company director and labour only subcontractor | |
Description of the transaction: | |
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