Sekret Garden Limited 31/07/2018 iXBRL
Sekret Garden Limited 31/07/2018 iXBRL
Company registration number:
06341596
Unaudited filleted financial statements
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Statement of financial position
31 July 2018
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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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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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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_______ | _______ | ||||||||
Shareholders funds |
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Directors responsibilities:
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The members have 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 directors acknowledge 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 income statement has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
26 April 2019
, and are signed on behalf of the board by:
Director
Company registration number:
06341596
Notes to the financial statements
Year ended 31 July 2018
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 346, Baker Street, Enfield, Middlesex, EN1 3LQ.
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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Motor vehicles | - |
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Impairment
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2017: Nil).
5.
Tangible assets
Fixtures, fittings and equipment | Motor vehicles | Total | ||
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Cost | ||||
At 1 August 2017 and 31 July 2018 |
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Depreciation | ||||
At 1 August 2017 |
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Charge for the year |
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At 31 July 2018 |
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Carrying amount | ||||
At 31 July 2018 |
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At 31 July 2017 |
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6.
Debtors
2018 | 2017 | |||
£ | £ | |||
Other debtors |
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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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8.
Controlling party
The company is controlled by
Wendy Nicolau
who is the sole shareholder and director.