Accounts Submission
Accounts Submission
COMPASS ENTERPRISES LIMITED
Company Registration Number:
06559841
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2019
Period of accounts
Start date: 01 May 2018
End date: 30 April 2019
COMPASS ENTERPRISES LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
COMPASS ENTERPRISES LIMITED
Company Information
for the Period Ended 30 April 2019
| Director: |
|
|
| Registered office: |
|
|
| Company Registration Number: |
|
|
COMPASS ENTERPRISES LIMITED
Directors' Report Period Ended 30 April 2019
The directors present their report with the financial statements of the company for the period ended 30 April 2019
Directors
The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
COMPASS ENTERPRISES LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: | 3 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Creditors: amounts falling due after more than one year: | 5 |
( |
( |
| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
COMPASS ENTERPRISES LIMITED
Balance sheet continued
As at 30 April 2019
Notes |
2019 £ |
2018 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
( |
( |
|
| Shareholders funds: |
( |
( |
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
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 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
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
2. Tangible assets
| Land & buildings | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2018 |
|
|
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2019 |
|
|
| Depreciation | ||
| At 01 May 2018 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2019 | - | - |
| Net book value | ||
| At 30 April 2019 |
|
|
| At 30 April 2018 |
|
|
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
3. Debtors
2019 £ |
2018 £ |
|
|---|---|---|
| Trade debtors |
|
|
| Other debtors |
|
|
| Total |
|
|
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
4.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
|
|---|---|---|
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Other creditors |
|
|
| Total |
|
|
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
5.Creditors: amounts falling due after more than one year
2019 £ |
2018 £ |
|
|---|---|---|
| Bank loans and overdrafts |
|
|
| Total |
|
|