for the Period Ended 30 June 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 10 |
for the Period Ended 30 June 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 30 June 2018
Principal Activities
Additional information
Changes in directors following year end. Ms D Droogsma was appointed as a director on 20 December 2018.
Directors
The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
The director(s) shown below resigned 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 June 2018
Notes |
2018 £ |
2017 £ |
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Turnover |
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Cost of sales |
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Gross surplus or (deficit) |
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Distribution Costs |
( |
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Administrative Expenses |
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Operating surplus or (deficit) |
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Interest Receivable and Similar Income |
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Surplus or (deficit) before tax |
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Tax on surplus |
( |
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Surplus or (deficit) for the 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 | |||
Debtors: | 3 |
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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: | 4 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2018
Notes |
2018 £ |
2017 £ |
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Reserves | |||
Income and expenditure account |
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Members 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 June 2018
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 June 2018
2018 |
2017 |
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for the Period Ended 30 June 2018
2018 £ |
2017 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 30 June 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 30 June 2018
Name of related party: |
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Description of relationship: | |
Two employees of the Scotch Whisky Association were the directors of Alcohol IP Ltd during the year. | |
Description of the transaction: | |
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Balance at 01 July 2017 |
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Balance at 30 June 2018 |
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