Accounts Submission
Accounts Submission
HERTS FULLSTOP LIMITED
Company Registration Number:
07859668
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2019
Period of accounts
Start date: 01 April 2018
End date: 31 March 2019
HERTS FULLSTOP LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
HERTS FULLSTOP LIMITED
Company Information
for the Period Ended 31 March 2019
| Registered office: |
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| Company Registration Number: |
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HERTS FULLSTOP LIMITED
Profit and Loss Account
for the Period Ended 31 March 2019
Notes |
2019 £ |
2018 £ |
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| Turnover |
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| Cost of sales |
( |
( |
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| Gross Profit or (Loss) |
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| Distribution Costs |
( |
( |
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| Administrative Expenses |
( |
( |
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| Other operating income |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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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
HERTS FULLSTOP LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Debtors: | 2 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
HERTS FULLSTOP LIMITED
Balance sheet continued
As at 31 March 2019
Notes |
2019 £ |
2018 £ |
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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
HERTS FULLSTOP LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 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
HERTS FULLSTOP LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Debtors
2019 £ |
2018 £ |
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| Trade debtors |
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| Total |
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HERTS FULLSTOP LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
3.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
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| Trade creditors |
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| Total |
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