NO.1 SUPPLEMENTS LIMITED

NO.1 SUPPLEMENTS LIMITED

NO.1 SUPPLEMENTS LIMITED - Company Information

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NO.1 SUPPLEMENTS LIMITED

Company Registration Number:
09282512 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

NO.1 SUPPLEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

NO.1 SUPPLEMENTS LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 3,282 5,655
Total fixed assets: 3,282 5,655
Current assets
Stocks: 255,162 282,766
Debtors:   42,130 91,804
Cash at bank and in hand: 70,856
Total current assets: 368,148 374,570
Creditors: amounts falling due within one year:   (369,759) (377,849)
Net current assets (liabilities): (1,611) (3,279)
Total assets less current liabilities: 1,671 2,376
Total net assets (liabilities): 1,671 2,376
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,665 2,370
Shareholders funds: 1,671 2,376

The notes form part of these financial statements

NO.1 SUPPLEMENTS LIMITED

Balance sheet statements

For the year ending 31 October 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 22 April 2019
and signed on behalf of the board by:

Name: Sebastian Dodd
Status: Director

The notes form part of these financial statements

NO.1 SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

NO.1 SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Tangible Assets

Total
Cost £
At 01 November 2017 9,918
Additions 739
At 31 October 2018 10,657
Depreciation
At 01 November 2017 4,263
Charge for year 3,112
At 31 October 2018 7,375
Net book value
At 31 October 2018 3,282
At 31 October 2017 5,655