Company Registration No. 10042140 (England and Wales)
Chubby Unicorn Ltd
Unaudited accounts
for the year ended 31 March 2019
Chubby Unicorn Ltd
Unaudited accounts
Contents
Chubby Unicorn Ltd
Company Information
for the year ended 31 March 2019
Company Number
10042140 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Stratford Tax Studio
57a Henley Street
Stratford upon Avon
Warwickshire
CV37 6PT
Chubby Unicorn Ltd
Statement of financial position
as at
31 March 2019
Tangible assets
3,266
4,244
Cash at bank and in hand
8,124
15,510
Creditors: amounts falling due within one year
(14,059)
(15,021)
Net current (liabilities)/assets
(3,349)
2,415
Net (liabilities)/assets
(83)
6,659
Called up share capital
1
1
Profit and loss account
(84)
6,658
Shareholders' funds
(83)
6,659
For the year ending 31 March 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 August 2019.
Mr E Smith
Director
Company Registration No. 10042140
Chubby Unicorn Ltd
Notes to the Accounts
for the year ended 31 March 2019
Chubby Unicorn Ltd is a private company, limited by shares, registered in England and Wales, registration number 10042140. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company was dormant from the date of incorporation 3 March 2016 to 31 March 2016.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
1,068
8,372
9,440
Disposals
-
(2,297)
(2,297)
At 31 March 2019
1,068
9,884
10,952
At 1 April 2018
428
4,768
5,196
Charge for the year
214
3,475
3,689
On disposals
-
(1,199)
(1,199)
At 31 March 2019
642
7,044
7,686
At 31 March 2019
426
2,840
3,266
At 31 March 2018
640
3,604
4,244
Chubby Unicorn Ltd
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
2,586
1,926
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
9,093
9,210
Other creditors
3,840
4,082
Loans from directors
646
1,249
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).