CALLELL LIMITED
CALLELL LIMITED
CALLELL LIMITED
Company Registration Number:
08038202 (England and Wales)
Unaudited abridged accounts for the year ended 31 October 2017
Period of accounts
Start date: 01 November 2016
End date: 31 October 2017
CALLELL LIMITED
Contents of the Financial Statements
for the Period Ended 31 October 2017
Balance sheet | |
Notes |
CALLELL LIMITED
Balance sheet
As at
Notes | 2017 | 6 months to 31 October 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 2 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | |||
Other reserves: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
CALLELL LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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
CALLELL LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2017
1. Accounting policies
CALLELL LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2017
2. Debtors
2017 | 6 months to 31 October 2016 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |