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 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

Balance sheet

As at 31 July 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 19,692 26,255
Total fixed assets: 19,692 26,255
Current assets
Stocks: 6,000
Debtors:     4,512
Cash at bank and in hand: 480 968
Total current assets: 6,480 5,480
Creditors: amounts falling due within one year:   (11,060) (19,491)
Net current assets (liabilities): (4,580) (14,011)
Total assets less current liabilities: 15,112 12,244
Total net assets (liabilities): 15,112 12,244
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,012 12,144
Shareholders funds: 15,112 12,244

The notes form part of these financial statements

SUPPLIES 4 BUSINESS FROM CONCISELY LIMITED

Balance sheet statements

For the year ending 31 July 2018 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 27 November 2018
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 31 July 2018

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 31 July 2018

2. Tangible Assets

Total
Cost £
At 01 August 2017 61,107
At 31 July 2018 61,107
Depreciation
At 01 August 2017 34,852
Charge for year 6,563
At 31 July 2018 41,415
Net book value
At 31 July 2018 19,692
At 31 July 2017 26,255