REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JULY 2020 |
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ALL STYLE TATTOOS LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JULY 2020 |
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FOR |
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ALL STYLE TATTOOS LIMITED |
ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2020 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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ALL STYLE TATTOOS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
The Tower |
Daltongate Business Centre |
Daltongate |
Ulverston |
Cumbria |
LA12 7AJ |
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BANKERS: |
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121-135 Dalton Road |
Barrow-in-Furness |
Cumbria |
LA14 1HZ |
ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526) |
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ABRIDGED BALANCE SHEET |
31 JULY 2020 |
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31.7.20 | 31.7.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | 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. |
ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526) |
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ABRIDGED BALANCE SHEET - continued |
31 JULY 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2020 |
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1. | STATUTORY INFORMATION |
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All Style Tattoos Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of goods and services. |
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Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, has been fully amortised in previous periods. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Improvements to property | - |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Government grants |
Grants received are credited to profit and loss account in the financial period in which they are received. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 JULY 2020 |
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 August 2019 |
and 31 July 2020 |
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AMORTISATION |
At 1 August 2019 |
and 31 July 2020 |
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NET BOOK VALUE |
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At 31 July 2020 |
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At 31 July 2019 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 August 2019 |
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Additions |
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At 31 July 2020 |
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DEPRECIATION |
At 1 August 2019 |
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Charge for year |
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At 31 July 2020 |
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NET BOOK VALUE |
At 31 July 2020 |
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At 31 July 2019 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.20 | 31.7.19 |
value: | £ | £ |
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Ordinary | £1 | 1 | 1 |
ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 JULY 2020 |
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7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 July 2020 and 31 July 2019: |
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31.7.20 | 31.7.19 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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During the financial year the director was charged £282 (2019 : £0) interest on the loan which is unsecured and repayable on demand. |
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8. | POST BALANCE SHEET EVENTS |
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The turnover and profitability of the company for the financial year to 31 July 2021 will be affected due to coronavirus pandemic. |
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9. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by Mr D J Ashton. |