for the Period Ended 28 February 2018
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 28 February 2018
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 28 February 2018
Notes |
2018 £ |
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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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
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
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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: | 2 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 3 |
( |
( |
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
Valuation information and policy
for the Period Ended 28 February 2018
2018 £ |
2017 £ |
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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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for the Period Ended 28 February 2018
2018 £ |
2017 £ |
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Other creditors |
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Total |
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