D G McEwan Limited 31/08/2018 iXBRL
D G McEwan Limited 31/08/2018 iXBRL
Company registration number:
09385706
FINANCIAL STATEMENTS
STATEMENT OF FINANCIAL POSITION - 31 AUGUST 2018
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2018 | 2017 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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_______ | _______ | ||||||||
Net current assets |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholder funds |
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_______ | _______ | ||||||||
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
09 March 2019
, and are signed on behalf of the board by:
Director
Company registration number:
09385706
NOTES TO THE FINANCIAL STATEMENTS - YEAR ENDED 31 AUGUST 2018
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1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 1A The Martlets, Burgess Hill, West Sussex, RH15 9NN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1 September 2017 |
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Additions | 524 | 524 | |
Disposals |
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_______ | _______ | ||
At 31 August 2018 |
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_______ | _______ | ||
Depreciation | |||
At 1 September 2017 |
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Charge for the year |
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Disposals |
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_______ | _______ | ||
At 31 August 2018 |
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_______ | _______ | ||
Carrying amount | |||
At 31 August 2018 |
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_______ | _______ | ||
At 31 August 2017 |
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_______ | _______ | ||
6.
Debtors
2018 | 2017 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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_______ | _______ | |||
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7.
Creditors: amounts falling due within one year
2018 | 2017 | |||
£ | £ | |||
Trade creditors |
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- | ||
Corporation tax |
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- | ||
Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||
8.
Controlling party
The company is under the control of
Mr Duncan McEwan.