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Unaudited Financial Statements |
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for the Period 1 June 2018 to 31 March 2019 |
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for |
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Wildflower Rooms Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 June 2018 to 31 March 2019 |
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for |
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Wildflower Rooms Ltd |
Wildflower Rooms Ltd (Registered number: 10749074) |
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Contents of the Financial Statements |
for the Period 1 June 2018 to 31 March 2019 |
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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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Wildflower Rooms Ltd |
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Company Information |
for the Period 1 June 2018 to 31 March 2019 |
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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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10a High Street |
Chislehurst |
Kent |
BR7 5AN |
Wildflower Rooms Ltd (Registered number: 10749074) |
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Balance Sheet |
31 March 2019 |
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31.3.19 | 31.5.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The directors acknowledge their responsibilities for: |
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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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Wildflower Rooms Ltd (Registered number: 10749074) |
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Notes to the Financial Statements |
for the Period 1 June 2018 to 31 March 2019 |
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1. | STATUTORY INFORMATION |
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Wildflower Rooms Ltd is a
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company's 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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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery etc | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
Additions |
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At 31 March 2019 |
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AMORTISATION |
Charge for period |
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At 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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Wildflower Rooms Ltd (Registered number: 10749074) |
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Notes to the Financial Statements - continued |
for the Period 1 June 2018 to 31 March 2019 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 June 2018 |
and 31 March 2019 |
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DEPRECIATION |
Charge for period |
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At 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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At 31 May 2018 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.19 | 31.5.18 |
£ | £ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.19 | 31.5.18 |
£ | £ |
Bank loans and overdrafts |
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Other creditors |
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8. | ULTIMATE CONTROLLING PARTY |
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The entire share capital is owned by the 2 directors. |