for the Period Ended 31 December 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 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 December 2018
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
None
Directors
The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
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 31 December 2018
Notes |
2018 £ |
13 months to 31 Dec 2017 £ |
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Turnover |
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Gross Profit or (Loss) |
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Distribution Costs |
( |
( |
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Administrative Expenses |
( |
( |
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
( |
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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 £ |
13 months to 31 Dec 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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2018
Notes |
2018 £ |
13 months to 31 Dec 2017 £ |
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Capital and reserves | |||
Called up share capital: |
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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 31 December 2018
Basis of measurement and preparation
for the Period Ended 31 December 2018
2018 £ |
13 months to 31 Dec 2017 £ |
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Dividends paid |
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for the Period Ended 31 December 2018
2018 £ |
13 months to 31 Dec 2017 £ |
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Other debtors |
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Total |
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