AZENOR (CORNWALL) LIMITED

AZENOR (CORNWALL) LIMITED

AZENOR (CORNWALL) LIMITED - Company Information

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AZENOR (CORNWALL) LIMITED

Company Registration Number:
10764154 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

AZENOR (CORNWALL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

AZENOR (CORNWALL) LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
11 months to 31 March 2018


£
£
Fixed assets
Intangible assets: 2 28,539 31,998
Tangible assets: 3 93,801 101,534
Total fixed assets: 122,340 133,532
Current assets
Stocks: 7,646 6,531
Debtors:   5,825 17,692
Cash at bank and in hand: 600 5,099
Total current assets: 14,071 29,322
Creditors: amounts falling due within one year:   (199,331) (163,968)
Net current assets (liabilities): (185,260) (134,646)
Total assets less current liabilities: (62,920) (1,114)
Total net assets (liabilities): (62,920) (1,114)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (63,020) (1,214)
Shareholders funds: (62,920) (1,114)

The notes form part of these financial statements

AZENOR (CORNWALL) LIMITED

Balance sheet statements

For the year ending 31 March 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 21 December 2019
and signed on behalf of the board by:

Name: Alexander Tullett
Status: Director

The notes form part of these financial statements

AZENOR (CORNWALL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

AZENOR (CORNWALL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 34,592
At 31 March 2019 34,592
Amortisation
At 01 April 2018 2,594
Charge for year 3,459
At 31 March 2019 6,053
Net book value
At 31 March 2019 28,539
At 31 March 2018 31,998

AZENOR (CORNWALL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 110,278
Additions 3,234
At 31 March 2019 113,512
Depreciation
At 01 April 2018 8,744
Charge for year 10,967
At 31 March 2019 19,711
Net book value
At 31 March 2019 93,801
At 31 March 2018 101,534