Accounts Submission

IT'S A WRAP (ANDOVER) LIMITED - Company Information

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Company Registration Number:
09935397 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	1,777	2,370
Total fixed assets:		1,777	2,370
Current assets
Stocks:		5,500	1,500
Debtors:	3	9,181	10,650
Cash at bank and in hand:		1,537	1,864
Total current assets:		16,218	14,014
Creditors: amounts falling due within one year:	4	( 16,776 )	( 13,985 )
Net current assets (liabilities):		( 558 )	29
Total assets less current liabilities:		1,219	2,399
Total net assets (liabilities):		1,219	2,399

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	1,217	2,397
Shareholders funds:	1,219	2,399

For the year ending 31 January 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.

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

This report was approved by the board of directors on 28 October 2019
And Signed On Behalf Of The Board By:

Name: Mrs L A Simmonds
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2019

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

Turnover consists of the invoiced value (excluding V.A.T) receivable by the company in the ordinary course of the business for the goods supplied and for services supplied as a principal

Tangible fixed assets depreciation policy

Depreciation is calculated to write off the cost, less estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to receivable amount. Any such write down would be charged to the operating profit

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
At 01 February 2018	4,102	4,102
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2019	4,102	4,102
Depreciation
At 01 February 2018	1,732	1,732
Charge for year	593	593
On disposals	-	-
Other adjustments	-	-
At 31 January 2019	2,325	2,325
Net book value
At 31 January 2019	1,777	1,777
At 31 January 2018	2,370	2,370

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Debtors

	2019 £	2018 £
Trade debtors	3,840	8,327
Prepayments and accrued income	341
Other debtors	5,000	2,323
Total	9,181	10,650

Notes to the Financial Statements

for the Period Ended 31 January 2019

4.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors	7,828	1,741
Taxation and social security	4,173	3,820
Other creditors	4,775	8,424
Total	16,776	13,985

Director:		Mrs L A Simmonds
		Mrs J Dickens


Secretary:		Mrs L A Simmonds


Registered office:		6 Bridge Street Andover Hampshire GBR SP10 1BH


Company Registration Number:		09935397 (England and Wales)

Accounts Submission