INSTACHEM LIMITED

INSTACHEM LIMITED

INSTACHEM LIMITED - Company Information

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INSTACHEM LIMITED

Company Registration Number:
06820378 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 February 2018

End date: 28 February 2019

INSTACHEM LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

INSTACHEM LIMITED

Balance sheet

As at 28 February 2019


Notes
13 months to 28 February 2019
2018


£
£
Fixed assets
Tangible assets: 2 170,195 207,464
Total fixed assets: 170,195 207,464
Current assets
Stocks: 52,015 58,575
Debtors:   270,864 334,154
Cash at bank and in hand: 34,273 61,507
Total current assets: 357,152 454,236
Creditors: amounts falling due within one year:   (760,294) (739,500)
Net current assets (liabilities): (403,142) (285,264)
Total assets less current liabilities: (232,947) (77,800)
Total net assets (liabilities): (232,947) (77,800)
Capital and reserves
Called up share capital: 5 5
Profit and loss account: (232,952) (77,805)
Shareholders funds: (232,947) (77,800)

The notes form part of these financial statements

INSTACHEM LIMITED

Balance sheet statements

For the year ending 28 February 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.

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 October 2019
and signed on behalf of the board by:

Name: Soonick SEOW
Status: Director

The notes form part of these financial statements

INSTACHEM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSTACHEM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Tangible Assets

Total
Cost £
At 01 February 2018 327,121
Additions 7,561
At 28 February 2019 334,682
Depreciation
At 01 February 2018 119,657
Charge for year 44,830
At 28 February 2019 164,487
Net book value
At 28 February 2019 170,195
At 31 January 2018 207,464