THE MAGIC TOUCH (G.B.) LIMITED
THE MAGIC TOUCH (G.B.) LIMITED
THE MAGIC TOUCH (G.B.) LIMITED
Company Registration Number:
02699075 (England and Wales)
Unaudited abridged accounts for the year ended 31 May 2019
Period of accounts
Start date: 01 June 2018
End date: 31 May 2019
THE MAGIC TOUCH (G.B.) LIMITED
Contents of the Financial Statements
for the Period Ended 31 May 2019
Balance sheet | |
Notes |
THE MAGIC TOUCH (G.B.) LIMITED
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ||
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 3 | ||
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
THE MAGIC TOUCH (G.B.) LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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
THE MAGIC TOUCH (G.B.) LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2019
1. Accounting policies
THE MAGIC TOUCH (G.B.) LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2019
2. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 June 2018 | |
Additions | |
At 31 May 2019 | |
Depreciation | |
At 01 June 2018 | |
Charge for year | |
At 31 May 2019 | |
Net book value | |
At 31 May 2019 | |
At 31 May 2018 | |
THE MAGIC TOUCH (G.B.) LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2019
3. Revaluation reserve
2019 | |
---|---|
£ | |
Balance at 01 June 2018 | |
Surplus or deficit after revaluation | |
Balance at 31 May 2019 |