Registered number: 10368718 | ||||||||
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FOR THE YEAR ENDED 28 FEBRUARY 2020 | ||||||||
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Prepared By: | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thornbury Road | ||||||||
Osterley Village | ||||||||
Middllesex | ||||||||
TW7 4QE |
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Ealink Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10368718 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thornbury Road | ||||||||
Osterley Village | ||||||||
Middllesex | ||||||||
TW7 4QE |
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Ealink Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Ealink Limited | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Stock |
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Cash at bank and in hand |
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5,769 | 5,769 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
(
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(4,870) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 27,353 | 31,171 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Ealink Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Short Leasehold Properties | straight line 10% | |||||||
Plant and Machinery | reducing balance 25% |
1c. Stocks | ||||||||
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. | ||||||||
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs. |
1d. Leasing Commitments | ||||||||
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1e. Turnover | ||||||||
Turnover is measured at fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
1f. Statutory Information | ||||||||
Ealink Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10368718 and registered office address is 130 South Ealing Road, London, W5 4QJ |
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Ealink Limited | ||||||||
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1g. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
2. TANGIBLE FIXED ASSETS | ||||||
Short Leasehold | Plant and | |||||
Properties | Machinery | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 March 2019 | 42,000 | 4,373 | 46,373 | |||
Additions | - | 1,789 | 1,789 | |||
At 28 February 2020 | 42,000 | 6,162 | 48,162 | |||
Depreciation | ||||||
At 1 March 2019 | 8,400 | 1,832 | 10,232 | |||
For the year | 4,200 | 1,082 | 5,282 | |||
At 28 February 2020 | 12,600 | 2,914 | 15,514 | |||
Net Book Amounts | ||||||
At 28 February 2020 | 29,400 |
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32,648 | |||
At 28 February 2019 | 33,600 |
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36,141 | |||
3. STOCK | 2020 | 2019 | ||||
£ | £ | |||||
Stock comprises: | ||||||
Stock |
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Taxation and social security | 3,935 | - | ||||||
Directors current account | - | 6,240 | ||||||
Trade creditors | 3,199 | 3,199 | ||||||
Accruals | 1,680 | 1,200 | ||||||
Deferred income | 2,150 | - | ||||||
10,964 | 10,639 | |||||||
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Ealink Limited | ||||||||
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5. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
6. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||