Accounts Submission
Accounts Submission
PHOTONOVA UK LTD
Company Registration Number:
05502928
(England and Wales)
Unaudited abridged accounts for the year ended 28 February 2019
Period of accounts
Start date: 01 March 2018
End date: 28 February 2019
PHOTONOVA UK LTD
Contents of the Financial Statements
for the Period Ended 28 February 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
PHOTONOVA UK LTD
Company Information
for the Period Ended 28 February 2019
| Director: |
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| Secretary: |
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| Registered office: |
England |
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| Company Registration Number: |
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PHOTONOVA UK LTD
Directors' Report Period Ended 28 February 2019
The directors present their report with the financial statements of the company for the period ended 28 February 2019
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 March 2018 to 28 February 2019
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
PHOTONOVA UK LTD
Profit and Loss Account
for the Period Ended 28 February 2019
Notes |
2019 £ |
2018 £ |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
( |
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| Operating Profit or (Loss) |
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| Interest Payable and Similar Charges |
( |
( |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
( |
( |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
PHOTONOVA UK LTD
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| 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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| Creditors: amounts falling due after more than one year: |
( |
( |
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| Provision for liabilities: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
PHOTONOVA UK LTD
Balance sheet continued
As at 28 February 2019
Notes |
2019 £ |
2018 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 3 |
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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
PHOTONOVA UK LTD
Notes to the Financial Statements
for the Period Ended 28 February 2019
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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
PHOTONOVA UK LTD
Notes to the Financial Statements
for the Period Ended 28 February 2019
2. Tangible Assets
| Total | |
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| Cost | £ |
| At 01 March 2018 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 28 February 2019 |
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| Depreciation | |
| At 01 March 2018 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 28 February 2019 |
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| Net book value | |
| At 28 February 2019 |
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| At 28 February 2018 |
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PHOTONOVA UK LTD
Notes to the Financial Statements
for the Period Ended 28 February 2019
3. Revaluation reserve
2019 £ |
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| Balance at 01 March 2018 |
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| Surplus or deficit after revaluation |
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| Balance at 28 February 2019 |
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