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2020-01-13
DENNAHY, Carrie
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Company Information
|
|
Registered Address
|
Flat 2, 15 Navarino Road
|
|
London
|
|
E8 1AD
|
Balance Sheet as at
30 April 2019
|
Notes
|
2019 £
|
|
2018 £
|
Fixed Assets |
|
|
Tangible assets |
3 |
3,388
|
|
3,440
|
Current Assets |
|
|
Stocks |
|
61,126
|
|
23,003
|
Debtors |
|
89
|
|
|
Cash at bank and on hand |
|
708,775
|
|
243,199
|
Creditors amounts falling due within one year |
6 |
(158,095) |
|
(61,002) |
Net current assets (liabilities) |
|
611,895
|
|
205,200
|
Total assets less current liabilities |
|
615,283
|
|
208,640
|
Net assets |
|
615,283
|
|
208,640
|
Capital and reserves |
|
|
Called up share capital |
|
1
|
|
1
|
Profit and loss account |
|
615,282
|
|
208,639
|
Shareholders' funds |
|
615,283
|
|
208,640
|
-
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
-
The company is a private company limited by shares and 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 in accordance with section 476 of the Companies Act 2006.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
The members have agreed to the preparation of abridged accounts.
The financial statements were approved and authorised for issue by the Board of Directors on: |
13 January 2020 |
They were signed on behalf of the board by: |
|
DENNAHY, Carrie
|
Notes to the financial statements
for the year ended 30 April 2019
1. |
COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
|
|
Turnover policy |
|
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 sale of goods.
|
|
Property, plant and equipment policy |
|
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
|
|
|
Straight line (years)
|
|
Plant and machinery |
4
|
|
Inventories policy |
|
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
|
|
Foreign currency translation and operations policy |
|
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
|
|
Employee benefits policy |
|
Contributions to defined contribution plans are expensed in the period to which they relate.
|
2. |
EMPLOYEE INFORMATION |
|
The average number of employees during the year was as follows:
|
|
|
2019
|
|
2018
|
|
Number of employees |
3
|
|
1
|
3. |
PROPERTY, PLANT AND EQUIPMENT |
|
|
|
|
Total £
|
|
Cost or valuation |
|
At 01 May 18 |
4,047
|
|
Additions |
1,137
|
|
At 30 April 19 |
5,184
|
|
Depreciation and impairment |
|
At 01 May 18 |
607
|
|
Charge for year |
1,189
|
|
At 30 April 19 |
1,796
|
|
Net book value |
|
At 30 April 19 |
3,388
|
|
At 30 April 18 |
3,440
|
4. |
DIVIDENDS PROPOSED AND PAYABLE |
|
|
|
|
2019 £
|
|
2018 £
|
|
Dividends Paid |
91,576
|
|
64,500
|
|
Total |
91,576
|
|
64,500
|
5. |
DEBTORS WITHIN ONE YEAR |
|
|
|
|
2019 £
|
|
2018 £
|
|
Trade debtors / trade receivables |
89
|
|
|
|
Total |
89
|
|
0
|
6. |
CREDITORS WITHIN ONE YEAR |
|
|
|
|
2019 £
|
|
2018 £
|
|
Trade creditors / trade payables |
20,540
|
|
6,194
|
|
Corporation tax |
118,371
|
|
57,580
|
|
Value-added tax |
32,335
|
|
(1,055) |
|
Other tax |
2,535
|
|
|
|
Other creditors |
(15,686) |
|
(2,117) |
|
Accrued liabilities and deferred income |
|
|
400
|
|
Total |
158,095
|
|
61,002
|