Accounts Submission


STYLE BUILDING LIMITED

Company Registration Number:
06831929 (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

STYLE BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

STYLE BUILDING LIMITED

Company Information

for the Period Ended 31 March 2019




Registered office: 2
Elmwood Road
Croydon
England
CR0 2SG
Company Registration Number: 06831929 (England and Wales)

STYLE BUILDING LIMITED

Balance sheet

As at 31 March 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 2 1,234 1,505
Total fixed assets: 1,234 1,505
Current assets
Debtors: 3 2,998 136,053
Cash at bank and in hand: 20,213 23,105
Total current assets: 23,211 159,158
Creditors: amounts falling due within one year: 4 ( 122,414 ) ( 127,807 )
Net current assets (liabilities): ( 99,203 ) 31,351
Total assets less current liabilities: ( 97,969 ) 32,856
Total net assets (liabilities): ( 97,969 ) 32,856

The notes form part of these financial statements

STYLE BUILDING LIMITED

Balance sheet continued

As at 31 March 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 98,069 ) 32,756
Shareholders funds: ( 97,969 ) 32,856

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2019
And Signed On Behalf Of The Board By:

Name: Kiril Marinov
Status: Director

The notes form part of these financial statements

STYLE BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

STYLE BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2018 10,736 10,736
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2019 10,736 10,736
Depreciation
At 01 April 2018 9,231 9,231
Charge for year 271 271
On disposals - -
Other adjustments - -
At 31 March 2019 9,502 9,502
Net book value
At 31 March 2019 1,234 1,234
At 31 March 2018 1,505 1,505

STYLE BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors


2019
£

2018
£
Trade debtors 2,998 136,053
Total 2,998 136,053

STYLE BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4.Creditors: amounts falling due within one year note


2019
£

2018
£
Bank loans and overdrafts 27,083 39,583
Trade creditors 82,609 69,395
Taxation and social security 8,785 14,892
Other creditors 3,937 3,937
Total 122,414 127,807