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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 6 JUNE 2017 TO 30 JUNE 2018 |
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DECKING WITH ATTITUDE LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 6 JUNE 2017 TO 30 JUNE 2018 |
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DECKING WITH ATTITUDE LTD |
DECKING WITH ATTITUDE LTD (REGISTERED NUMBER: 10804478) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 JUNE 2017 TO 30 JUNE 2018 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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DECKING WITH ATTITUDE LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 6 JUNE 2017 TO 30 JUNE 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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Suites 12-14 |
3rd Floor, Vantage Point |
New England Road |
Brighton |
East Sussex |
BN1 4GW |
DECKING WITH ATTITUDE LTD (REGISTERED NUMBER: 10804478) |
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STATEMENT OF FINANCIAL POSITION |
30 JUNE 2018 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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 |
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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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DECKING WITH ATTITUDE LTD (REGISTERED NUMBER: 10804478) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 JUNE 2017 TO 30 JUNE 2018 |
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1. | STATUTORY INFORMATION |
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Decking With Attitude 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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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 statement of financial position date. |
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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. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Taxation and social security |
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Other creditors |
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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 | 10 |
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DECKING WITH ATTITUDE LTD (REGISTERED NUMBER: 10804478) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 6 JUNE 2017 TO 30 JUNE 2018 |
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7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 30 June 2018: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period | ( |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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