for the Period Ended 30 April 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 April 2020
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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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: | 7 |
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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 April 2020
Notes |
2020 £ |
2019 £ |
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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 April 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 April 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 30 April 2020
for the Period Ended 30 April 2020
Goodwill | Total | |
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Cost | £ | £ |
At 01 May 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2020 |
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Amortisation | ||
Amortisation at 01 May 2019 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 April 2020 |
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Net book value | ||
Net book value at 30 April 2020 |
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Net book value at 30 April 2019 |
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for the Period Ended 30 April 2020
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 May 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2020 |
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Depreciation | ||
At 01 May 2019 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 April 2020 |
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Net book value | ||
At 30 April 2020 |
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At 30 April 2019 |
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for the Period Ended 30 April 2020
2020 £ |
2019 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 30 April 2020
2020 £ |
2019 £ |
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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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Total |
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for the Period Ended 30 April 2020
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 May 2019 |
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Advances or credits repaid: |
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Balance at 30 April 2020 |
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