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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2018 |
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CONSUMERVIEW GROUP LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2018 |
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FOR |
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CONSUMERVIEW GROUP LIMITED |
CONSUMERVIEW GROUP LIMITED (REGISTERED NUMBER: 05023549) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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CONSUMERVIEW GROUP LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Spalding Business Centre |
Church Street |
Spalding |
Lincolnshire |
PE11 2PB |
CONSUMERVIEW GROUP LIMITED (REGISTERED NUMBER: 05023549) |
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BALANCE SHEET |
31 DECEMBER 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CONSUMERVIEW GROUP LIMITED (REGISTERED NUMBER: 05023549) |
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BALANCE SHEET - continued |
31 DECEMBER 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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CONSUMERVIEW GROUP LIMITED (REGISTERED NUMBER: 05023549) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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1. | STATUTORY INFORMATION |
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Consumerview Group Limited is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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3. | FIXED ASSET INVESTMENTS |
Other |
investments |
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COST |
At 1 January 2018 |
and 31 December 2018 |
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NET BOOK VALUE |
At 31 December 2018 |
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At 31 December 2017 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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Other debtors |
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CONSUMERVIEW GROUP LIMITED (REGISTERED NUMBER: 05023549) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Amounts owed to participating interests | 4,542 | 4,818 |
Taxation and social security |
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Other creditors |
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6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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7. | RELATED PARTY DISCLOSURES |
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During the financial year the company owned shares in Consumerview Horticulture Limited. |
The company was owed by Consumerview Horticulture Limited £48,207 (2017: £35,617). |
Sales raised to Consumerview Horticulture Limited in the financial year was £16,172 (2017: £681). |
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The company owed to Consumerview Horticulture Limited £747 (2017: £628). |
Purchases from Consumerview Horticulture Limited in the financial year was £622 (2017: £523). |
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During the financial year the company owned shares in Consumerview Limited. |
The company paid expenses on behalf of Consumerview Limited £263 (2017: £339). |
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During the financial year Mr C Schoutsen was a director and equal shareholder of Alphen Limited. |
Purchases from Alphen Limited in the year was £24,250 (2017: £19,810). |