RZZT CIC
UK company number 10951485
Summary of Accounts | General Ledger | Balance Sheets | Income StatementsPayPal
Functional currency: United States Dollars
Date | Narration | Debit | Credit | Balance |
---|---|---|---|---|
2018-02-03 | Public contributions | 4.43 | 4.43 | |
2018-02-16 | PayPal Donation | 4779.7 | 4784.13 | |
2018-04-12 | Test transaction | 2.02 | 4782.11 | |
2018-04-12 | Test transaction | 1.59 | 4783.7 | |
2018-04-28 | VRR Taskhive contract (weeks 1 and 2) | 523.33 | 4260.37 | |
2018-05-15 | VRR Taskhive contract (weeks 3 and 4) | 523.33 | 3737.04 | |
2018-06-04 | VRR Taskhive contract (weeks 5 and 6) | 523.33 | 3213.71 | |
2018-06-18 | VRR Taskhive contract (weeks 7 and 8) | 523.33 | 2690.38 | |
2018-07-02 | VRR Taskhive contract (weeks 9 and 10) | 523.33 | 2167.05 | |
2018-07-05 | Registered office renewal | 230.26 | 1936.79 | |
2018-07-18 | VRR Taskhive contract (weeks 11 and 12) | 523.33 | 1413.46 | |
2018-09-12 | Companies House confirmation statement | 17.62 | 1395.84 | |
2019-03-27 | Postage costs | 20.3 | 1375.54 |