VULI & AZ HAND CAR WASH LTD
|
Registered number: |
06693656
|
Balance Sheet |
as at 30 September 2019
|
|
Notes |
|
|
2019 |
|
|
2018 |
£ |
£ |
Current assets |
Stocks |
|
|
1,025 |
|
|
265 |
Debtors |
2 |
|
5,000 |
|
|
- |
Cash at bank and in hand |
|
|
15,686 |
|
|
16,028 |
|
|
|
21,711 |
|
|
16,293 |
|
Creditors: amounts falling due within one year |
3 |
|
(9,171) |
|
|
(7,827) |
|
Net current assets |
|
|
|
12,540 |
|
|
8,466 |
|
Total assets less current liabilities |
|
|
|
12,540 |
|
|
8,466 |
|
Creditors: amounts falling due after more than one year |
4 |
|
|
(1,700) |
|
|
- |
|
|
|
Net assets |
|
|
|
10,840 |
|
|
8,466 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
10,740 |
|
|
8,366 |
|
Shareholder's funds |
|
|
|
10,840 |
|
|
8,466 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
|
|
|
|
|
MISS FATBARDHA KRASNIQI |
Director |
Approved by the board on 21 February 2020
|
|
VULI & AZ HAND CAR WASH LTD
|
Notes to the Accounts |
for the year ended 30 September 2019
|
|
|
1 |
Accounting policies |
|
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
|
|
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering car wash services.
|
|
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
|
|
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price).
|
|
|
|
Taxation |
|
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Corporation tax liability is not discounted.
|
|
|
2 |
Debtors |
2019 |
|
2018 |
£ |
£ |
|
|
Deposit paid |
5,000 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2019 |
|
2018 |
£ |
£ |
|
|
Trade creditors |
1,800 |
|
- |
|
Corporation tax |
1,026 |
|
4,545 |
|
Other taxes and social security costs |
4,317 |
|
3,282 |
|
Other creditors |
2,028 |
|
- |
|
|
|
|
|
|
9,171 |
|
7,827 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due after one year |
2019 |
|
2018 |
£ |
£ |
|
|
Other creditors |
1,700 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
|
|
VULI & AZ HAND CAR WASH LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
144 STOKE NEWINGTON ROAD |
|
LONDON |
|
N16 7XA |