Accounts Submission
Accounts Submission
SOUTH WEST PERCUSSION LTD
Company Registration Number:
11219621
(England and Wales)
Unaudited statutory accounts for the year ended 28 February 2019
Period of accounts
Start date: 22 February 2018
End date: 28 February 2019
SOUTH WEST PERCUSSION LTD
Contents of the Financial Statements
for the Period Ended 28 February 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
SOUTH WEST PERCUSSION LTD
Company Information
for the Period Ended 28 February 2019
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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SOUTH WEST PERCUSSION LTD
Directors' Report Period Ended 28 February 2019
The directors present their report with the financial statements of the company for the period ended 28 February 2019
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
None
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
SOUTH WEST PERCUSSION LTD
Profit and Loss Account
for the Period Ended 28 February 2019
Notes |
2019 £ |
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|---|---|---|
| Turnover |
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| Cost of sales |
( |
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| Gross Profit or (Loss) |
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| Distribution Costs |
( |
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| Administrative Expenses |
( |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
( |
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
SOUTH WEST PERCUSSION LTD
Balance sheet
As at
Notes |
2019 £ |
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|---|---|---|
| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Stocks: |
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| Debtors: | 2 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
SOUTH WEST PERCUSSION LTD
Balance sheet continued
As at 28 February 2019
Notes |
2019 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
SOUTH WEST PERCUSSION LTD
Notes to the Financial Statements
for the Period Ended 28 February 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
SOUTH WEST PERCUSSION LTD
Notes to the Financial Statements
for the Period Ended 28 February 2019
2. Debtors
2019 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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SOUTH WEST PERCUSSION LTD
Notes to the Financial Statements
for the Period Ended 28 February 2019
3.Creditors: amounts falling due within one year note
2019 £ |
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|---|---|
| Bank loans and overdrafts |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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