Registered number: 07271412 | ||||||||
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FOR THE YEAR ENDED 30/06/2019 | ||||||||
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Prepared By: | ||||||||
Ocean Air Accountants Limited | ||||||||
Chartered Certified Accountants | ||||||||
750-760 High Road | ||||||||
Leytonstone | ||||||||
London | ||||||||
E11 3AW |
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DRYTON 73 LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07271412 | ||||||||
ACCOUNTANTS | ||||||||
Ocean Air Accountants Limited | ||||||||
Chartered Certified Accountants | ||||||||
750-760 High Road | ||||||||
Leytonstone | ||||||||
London | ||||||||
E11 3AW |
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DRYTON 73 LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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DRYTON 73 LIMITED | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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41,299 | 105,766 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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36,002 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 19,715 | 36,357 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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DRYTON 73 LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 18% |
2. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/07/2018 | 956 | 956 | ||
Additions | 2,777 | 2,777 | ||
At 30/06/2019 | 3,733 | 3,733 | ||
Depreciation | ||||
At 01/07/2018 | 501 | 501 | ||
For the year | 582 | 582 | ||
At 30/06/2019 | 1,083 | 1,083 | ||
Net Book Amounts | ||||
At 30/06/2019 |
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2,650 | ||
At 30/06/2018 |
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455 | ||
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DRYTON 73 LIMITED | ||||||||
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4. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
PAYE control | 21,559 | 15,715 | ||||||
Directors current account | 8,933 | - | ||||||
30,492 | 15,715 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 15,727 | 13,711 | ||||||
VAT | 6,615 | 40,028 | ||||||
Credit card | 92 | - | ||||||
Trade creditors | - | 15,098 | ||||||
Accruals | 1,700 | 927 | ||||||
24,134 | 69,764 | |||||||
6. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||