CONDOR DESIGN LIMITED,Ltd - AccountsLtd - Accounts
CONDOR DESIGN LIMITED,Ltd - AccountsLtd - Accounts
Registered Number:04777117 |
For the year ended 31 May 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2019
CONDOR DESIGN LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at |
CONDOR DESIGN LIMITED
Statement of Financial Position
Registered Number : |
£ |
£ |
2018
2019
Notes |
Current assets |
Inventories |
3
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(9,739 )
(14,188 )
5
31,069
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 May 2019
CONDOR DESIGN LIMITED
Notes to the Financial Statements
Statutory Information
CONDOR DESIGN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04777117. |
Principal place of business: |
3 Benham Rd
Southampton Science Park
Chilworth
Southampton
SO16 7QJ
Registered address: |
Unit 1(a) Factory 2
Chickenhall Lane
Eastleigh
Hanpshire
SO50 6PQ
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Plant and machinery
Computer equipment
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5
For the year ended 31 May 2019
CONDOR DESIGN LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Computer |
equipment |
Plant and |
machinery |
£ |
£ |
£ |
Cost or |
valuation |
At 01 June 2018 |
At 31 May 2019 |
Provision for depreciation and impairment |
At 01 June 2018 |
At 31 May 2019 |
At 31 May 2019 |
Net book value |
At 31 May 2018 |
3. Inventories |
2018
2019
£ |
£ |
Stocks |
4. Trade and other receivables |
2018
2019
£ |
£ |
Trade debtors |
Other debtors |
5. Trade and other payables: amounts falling due within one year |
2018
2019
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
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6
For the year ended 31 May 2019
CONDOR DESIGN LIMITED
Notes to the Financial Statements Continued
6. Related party transactions |
The company operates from the premises of the director and a charge of £156 has been made for this. The company |
also uses the director's personal vehicle for company business and a charge of £269 has been made for this. |
The director is owed £8,142 at the year end and this is shown under other creditors of less than one year. |
7. Average number of persons employed |
During the year the average number of employees was 0
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