Accounts Submission
Accounts Submission
ERGONOMIC OFFICE IMPORTS LIMITED
Company Registration Number:
04121362
(England and Wales)
Unaudited abridged accounts for the year ended 31 December 2018
Period of accounts
Start date: 01 January 2018
End date: 31 December 2018
ERGONOMIC OFFICE IMPORTS LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
ERGONOMIC OFFICE IMPORTS LIMITED
Company Information
for the Period Ended 31 December 2018
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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ERGONOMIC OFFICE IMPORTS LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ERGONOMIC OFFICE IMPORTS LIMITED
Balance sheet continued
As at 31 December 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ERGONOMIC OFFICE IMPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover represents amounts receivable for goods and services net of VAT and trade discounts. Tangible fixed assets depreciation policy
Annual depreciation is provided on plant and machinery, fixtures and fittings, computer and other equipment at rates calculated to write off the cost over five years or the expected useful life of the assets if less than 5 years.
ERGONOMIC OFFICE IMPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
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2. Employees
2018
2017Average number of employees during the period 4 4
ERGONOMIC OFFICE IMPORTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
3. Tangible Assets
Total | |
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Cost | £ |
At 01 January 2018 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2018 |
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Depreciation | |
At 01 January 2018 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 December 2018 |
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Net book value | |
At 31 December 2018 |
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At 31 December 2017 |
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