SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED - Company Information

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SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

Company Registration Number:
07525504 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 August 2018

End date: 30 April 2019

SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

Balance sheet

As at 30 April 2019


Notes
9 months to 30 April 2019
2018


£
£
Fixed assets
Tangible assets: 2 19,269 19,692
Total fixed assets: 19,269 19,692
Current assets
Stocks: 5,750 6,000
Debtors:   15,000
Cash at bank and in hand: 588 480
Total current assets: 21,338 6,480
Creditors: amounts falling due within one year:   (16,315) (11,060)
Net current assets (liabilities): 5,023 (4,580)
Total assets less current liabilities: 24,292 15,112
Total net assets (liabilities): 24,292 15,112
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,192 15,012
Shareholders funds: 24,292 15,112

The notes form part of these financial statements

SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

Balance sheet statements

For the year ending 30 April 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 23 May 2019
and signed on behalf of the board by:

Name: Mrs S A Parmenter
Status: Director

The notes form part of these financial statements

SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 August 2018 61,107
Additions 6,000
At 30 April 2019 67,107
Depreciation
At 01 August 2018 41,415
Charge for year 6,423
At 30 April 2019 47,838
Net book value
At 30 April 2019 19,269
At 31 July 2018 19,692