STRINGYBARK LTD

STRINGYBARK LTD

STRINGYBARK LTD - Company Information

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STRINGYBARK LTD

Company Registration Number:
07938279 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

STRINGYBARK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

STRINGYBARK LTD

Balance sheet

As at 28 February 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 30,020 3,152
Total fixed assets: 30,020 3,152
Current assets
Stocks: 17,200 22,100
Debtors:   77,800 95,300
Cash at bank and in hand: 126,896 252,117
Total current assets: 221,896 369,517
Creditors: amounts falling due within one year:   (140,463) (220,504)
Net current assets (liabilities): 81,433 149,013
Total assets less current liabilities: 111,453 152,165
Creditors: amounts falling due after more than one year:   (26,745)
Provision for liabilities: (5,704) (599)
Total net assets (liabilities): 79,004 151,566
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 79,002 151,564
Shareholders funds: 79,004 151,566

The notes form part of these financial statements

STRINGYBARK LTD

Balance sheet statements

For the year ending 28 February 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 16 March 2020
and signed on behalf of the board by:

Name: D Ackland-Snow
Status: Director

The notes form part of these financial statements

STRINGYBARK LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

STRINGYBARK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Tangible Assets

Total
Cost £
At 01 March 2018 14,607
Additions 37,716
Disposals (2,936)
At 28 February 2019 49,387
Depreciation
At 01 March 2018 11,455
Charge for year 10,848
On disposals (2,936)
At 28 February 2019 19,367
Net book value
At 28 February 2019 30,020
At 28 February 2018 3,152