Notbox Trading Limited

Notbox Trading Limited

NOTBOX TRADING LIMITED - Company Information

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1 August 2017 false No description of principal activity Taxfiler 2019.6.Web 07952831business:PrivateLimitedCompanyLtd2017-08-012018-07-31 079528312017-07-31 079528312017-08-012018-07-31 07952831business:AuditExempt-NoAccountantsReport2017-08-012018-07-31 07952831business:FullAccounts2017-08-012018-07-31 079528312018-07-31 07952831business:Director12017-08-012018-07-31 07952831business:Director22017-08-012018-07-31 07952831business:CompanySecretary12017-08-012018-07-31 07952831business:RegisteredOffice2017-08-012018-07-31 079528312017-07-31 07952831core:WithinOneYear2018-07-31 07952831core:WithinOneYear2017-07-31 07952831core:AfterOneYear2018-07-31 07952831core:AfterOneYear2017-07-31 07952831core:ShareCapital2018-07-31 07952831core:ShareCapital2017-07-31 07952831core:RetainedEarningsAccumulatedLosses2018-07-31 07952831core:RetainedEarningsAccumulatedLosses2017-07-31 07952831business:SmallEntities2017-08-012018-07-31 07952831countries:EnglandWales2017-08-012018-07-31 07952831core:Goodwill2017-07-31 07952831core:Goodwill2018-07-31 07952831core:PlantMachinery2017-07-31 07952831core:PlantMachinery2018-07-31 07952831core:PlantMachinery2017-08-012018-07-31 079528312016-08-012017-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07952831 (England and Wales)
Notbox Trading Limited Unaudited accounts for the year ended 31 July 2018
Notbox Trading Limited Unaudited accounts Contents
Page
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Notbox Trading Limited Company Information for the year ended 31 July 2018
Directors
Leo Ernest Vaughan Knifton Peter John Outtridge
Secretary
Eazy Corporate Services Limited
Company Number
07952831 (England and Wales)
Registered Office
Finsgate 5-7 Cranwood Street London EC1V 9EE
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Notbox Trading Limited Statement of financial position as at 31 July 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,709,100 
1,709,100 
Tangible assets
5
- 
52 
1,709,100 
1,709,152 
Current assets
Debtors
6
- 
9,815 
Creditors: amounts falling due within one year
7
(66,730)
(76,357)
Net current liabilities
(66,730)
(66,542)
Total assets less current liabilities
1,642,370 
1,642,610 
Creditors: amounts falling due after more than one year
8
(1,929,329)
(1,939,229)
Net liabilities
(286,959)
(296,619)
Capital and reserves
Called up share capital
2,510,000 
2,500,100 
Profit and loss account
(2,796,959)
(2,796,719)
Shareholders' funds
(286,959)
(296,619)
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2019.
Leo Ernest Vaughan Knifton Director Company Registration No. 07952831
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Notbox Trading Limited Notes to the Accounts for the year ended 31 July 2018
1
Statutory information
Notbox Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 07952831. The registered office is Finsgate, 5-7 Cranwood Street, London, EC1V 9EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2017
1,709,100 
At 31 July 2018
1,709,100 
Amortisation
At 1 August 2017
- 
At 31 July 2018
- 
Net book value
At 31 July 2018
1,709,100 
At 31 July 2017
1,709,100 
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Notbox Trading Limited Notes to the Accounts for the year ended 31 July 2018
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2017
52 
At 31 July 2018
52 
Depreciation
Charge for the year
52 
At 31 July 2018
52 
Net book value
At 31 July 2018
- 
At 31 July 2017
52 
6
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
9,815 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
43,908 
53,908 
Trade creditors
- 
157 
Other creditors
22,822 
22,292 
66,730 
76,357 
8
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Amounts owed to group undertakings and other participating interests
703,500 
703,500 
Other creditors
1,225,829 
1,235,729 
1,929,329 
1,939,229 
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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