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REGISTERED NUMBER:
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DEEZED LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 9 SEPTEMBER 2016 TO 30 SEPTEMBER 2017 |
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REGISTERED NUMBER:
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DEEZED LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 9 SEPTEMBER 2016 TO 30 SEPTEMBER 2017 |
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DEEZED LIMITED (REGISTERED NUMBER: 10367524) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 9 SEPTEMBER 2016 TO 30 SEPTEMBER 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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DEEZED LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 9 SEPTEMBER 2016 TO 30 SEPTEMBER 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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79 College Road |
Harrow |
HA1 1BD |
DEEZED LIMITED (REGISTERED NUMBER: 10367524) |
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BALANCE SHEET |
30 SEPTEMBER 2017 |
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Notes | £ |
CURRENT ASSETS |
Stocks |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
4 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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DEEZED LIMITED (REGISTERED NUMBER: 10367524) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 9 SEPTEMBER 2016 TO 30 SEPTEMBER 2017 |
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1. | STATUTORY INFORMATION |
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Deezed Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal |
of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Going concern |
The Financial Statements have been prepared on a going concern basis, as the director has confirmed that |
funds will continue to be made available for the company to meet its day to day commitments for the foreseeable |
future. The financial statements do not include any adjustments that may result from the withdrawal of this |
support and the director is of the opinion that the going concern basis is therefore appropriate to the preparation |
of these financial statements. |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
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4. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other creditors |
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5. | SECURED DEBTS |
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Included in Other Creditors within Creditors: Amounts falling due after more than one year is £129,500 that is |
secured by way of a fixed charge over certain stocks held at the period end date. |
DEEZED LIMITED (REGISTERED NUMBER: 10367524) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 9 SEPTEMBER 2016 TO 30 SEPTEMBER 2017 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 | 100 |
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7. | RESERVES |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 30 September 2017 | ( |
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8. | POST BALANCE SHEET EVENTS |
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Since the period end date loans included within other creditors disclosed under Creditors: Amounts falling due |
with one year were settled. |
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9. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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