SOUTH COAST WATCH FAIR LIMITED

SOUTH COAST WATCH FAIR LIMITED

SOUTH COAST WATCH FAIR LIMITED - Company Information

Print Friendly Version

SOUTH COAST WATCH FAIR LIMITED

Company Registration Number:
02915145 (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

SOUTH COAST WATCH FAIR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

SOUTH COAST WATCH FAIR LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 6,072,166 6,044,101
Investments: 3 1 1
Total fixed assets: 6,072,167 6,044,102
Current assets
Debtors:   1,459,120 496,148
Cash at bank and in hand: 634 86,485
Total current assets: 1,459,754 582,633
Creditors: amounts falling due within one year:   (825,124) (790,663)
Net current assets (liabilities): 634,630 (208,030)
Total assets less current liabilities: 6,706,797 5,836,072
Creditors: amounts falling due after more than one year:   (5,260,000) (4,404,250)
Total net assets (liabilities): 1,446,797 1,431,822
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:41,393,3581,393,358
Profit and loss account: 53,437 38,462
Shareholders funds: 1,446,797 1,431,822

The notes form part of these financial statements

SOUTH COAST WATCH FAIR 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 30 December 2019
and signed on behalf of the board by:

Name: J Harouni
Status: Director

The notes form part of these financial statements

SOUTH COAST WATCH FAIR 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

SOUTH COAST WATCH FAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 6,057,913
Additions 28,175
At 31 March 2019 6,086,088
Depreciation
At 01 April 2018 13,812
Charge for year 110
At 31 March 2019 13,922
Net book value
At 31 March 2019 6,072,166
At 31 March 2018 6,044,101

SOUTH COAST WATCH FAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Fixed investments

At 1st April 2018 and 31st March 2019 £1

SOUTH COAST WATCH FAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Revaluation reserve

2019
£
Balance at 01 April 2018 1,393,358
Surplus or deficit after revaluation 0
Balance at 31 March 2019 1,393,358