Registered Number
:
08766741
|
For the year ended 30 November 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2018
Expocart Uk Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Expocart Uk Ltd
Statement of Financial Position and Notes to the Accounts
2017
2018
4,891
7,559
173,420
402,631
Creditors
:
amounts falling due
|
(97,403)
(160,887)
305,228
12,533
Net current assets
Total assets less current liabilities
|
17,424
312,787
17,424
Net assets
312,787
17,424
312,787
Statutory Information
Expocart Uk Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
08766741
.
|
Unit 215 Unit 1 Riverbank Business Park
Dye House Lane
London
England
E3 2TB
The presentation currency is £ sterling
.
|
1
.
Guarantees and other financial commitments
|
The company opeartes a defined contributions pension scheme
.
The assets of the scheme are held separately from
|
those of the company in an independently administered fund
.
The pension cost charge represents contributions
|
payable by the company to the fund and amount to £
------ (
2017
-
£
3
,
976
)
,
Contribution talloing £
----- (
2017
-
£
1
,
207
)
|
were payable to the fund at the balance sheet date and are included in creditors
.
|
2
.
Average number of persons employed
|
During the year the average number of employees was 9 (2017 : 9)
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For the year ended 30 November 2018
Expocart Uk Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Ryan Kenneth Farquharson Director
|
These financial statements were approved and authorised for issue by the Board on 26 June 2019 and were signed by:
|
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