East Berkshire Trading Limited - Period Ending 2018-11-30

East Berkshire Trading Limited - Period Ending 2018-11-30


East Berkshire Trading Limited 09880427 false 2017-12-01 2018-11-30 2018-11-30 The principal activity of the company is kitchen refurbishments Digita Accounts Production Advanced 6.24.8820.0 Software true 09880427 2017-12-01 2018-11-30 09880427 2018-11-30 09880427 core:CurrentFinancialInstruments core:WithinOneYear 2018-11-30 09880427 core:Non-currentFinancialInstruments core:AfterOneYear 2018-11-30 09880427 bus:Micro-entities 2017-12-01 2018-11-30 09880427 bus:AuditExemptWithAccountantsReport 2017-12-01 2018-11-30 09880427 bus:FullAccounts 2017-12-01 2018-11-30 09880427 bus:SmallCompaniesRegimeForAccounts 2017-12-01 2018-11-30 09880427 bus:RegisteredOffice 2017-12-01 2018-11-30 09880427 bus:Director1 2017-12-01 2018-11-30 09880427 bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 09880427 countries:England 2017-12-01 2018-11-30 09880427 2016-12-01 2017-11-30 09880427 2017-11-30 09880427 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 09880427 core:Non-currentFinancialInstruments core:AfterOneYear 2017-11-30 iso4217:GBP xbrli:pure

Registration number: 09880427

East Berkshire Trading Limited

trading as Dreamdoors

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

Inca Financial Services Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

 

East Berkshire Trading Limited

trading as Dreamdoors

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

East Berkshire Trading Limited

trading as Dreamdoors

Company Information

Director

Mr Manbir Singh Takhar

Registered office

53 Donkin Hill
Caversham
Reading
Berkshire
RG4 5DG

Accountants

Inca Financial Services Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

 

East Berkshire Trading Limited

trading as Dreamdoors

(Registration number: 09880427)
Balance Sheet as at 30 November 2018

2018
£

2017
£

Fixed assets

8,443

13,263

Current assets

36,919

2,018

Prepayments and accrued income

9,623

10,972

Creditors: Amounts falling due within one year

(82,728)

(71,310)

Net current liabilities

(36,186)

(58,320)

Total assets less current liabilities

(27,743)

(45,057)

Creditors: Amounts falling due after more than one year

(3,679)

(6,832)

Accruals and deferred income

(3,895)

(3,895)

 

(35,317)

(55,784)

Capital and reserves

(35,317)

(55,784)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
53 Donkin Hill
Caversham
Reading
Berkshire
RG4 5DG

These financial statements were authorised for issue by the director on 24 July 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

East Berkshire Trading Limited

trading as Dreamdoors

(Registration number: 09880427)
Balance Sheet as at 30 November 2018

For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 July 2019
 

.........................................

Mr Manbir Singh Takhar
Director