for the Period Ended 30 September 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 September 2017
| Director: |
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| Secretary: |
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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 September 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Secretary
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 September 2017
Notes |
2017 £ |
2016 £ |
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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 |
2017 £ |
2016 £ |
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| Fixed assets | |||
| Current assets | |||
| Stocks: |
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| Debtors: | 2 |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
( |
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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 30 September 2017
Notes |
2017 £ |
2016 £ |
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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 September 2017
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2017
2017 £ |
2016 £ |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 30 September 2017
2017 £ |
2016 £ |
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| Bank loans and overdrafts |
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| Trade creditors |
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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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