Designstock Limited 31/03/2019 iXBRL

Designstock Limited 31/03/2019 iXBRL

DESIGNSTOCK LIMITED - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 2173028 2018-04-01 2019-03-31 2173028 2019-03-31 2173028 2018-03-31 2173028 bus:RegisteredOffice 2018-04-01 2019-03-31 2173028 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 2173028 bus:Director1 2018-04-01 2019-03-31 2173028 bus:Director2 2018-04-01 2019-03-31 2173028 bus:CompanySecretary1 2018-04-01 2019-03-31 2173028 core:WithinOneYear 2019-03-31 2173028 core:WithinOneYear 2018-03-31 2173028 bus:Micro-entities 2018-04-01 2019-03-31 2173028 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 2173028 bus:FullAccounts 2018-04-01 2019-03-31 2173028 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 2173028 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 2173028
Designstock Limited
Unaudited filleted financial statements
31 March 2019
Designstock Limited
Contents
Directors and other information
Statement of financial position
Designstock Limited
Directors and other information
Directors Mr Roger Phillips
Mrs Astrid Phillips
Secretary Roger Phillips
Company number 2173028
Registered office 6 Woodlands Road
Barnes
London
SW13 0JZ
Bankers Barclays Bank plc
6 The Square
Wimborne
Dorset
BH21 1JB
Designstock Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 333 376
_______ _______
Current assets 35,439 33,996
Prepayments and accrued income 10,000 10,000
_______ _______
45,439 43,996
Creditors: amounts falling due within one year ( 40,383) ( 40,233)
_______ _______
Net current assets 5,056 3,763
_______ _______
Total assets less current liabilities 5,389 4,139
_______ _______
Net assets 5,389 4,139
_______ _______
Capital and reserves 5,389 4,139
_______ _______
Designstock Limited
Year ended 31 March 2019
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2019 , and are signed on behalf of the board by:
Mr Roger Phillips
Director
Company registration number: 2173028
The company is a private company limited by shares, registered in England & Wales.