A1 BATHROOMS AND KITCHENS LIMITED

A1 BATHROOMS AND KITCHENS LIMITED

A1 BATHROOMS AND KITCHENS LIMITED - Company Information

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A1 BATHROOMS AND KITCHENS LIMITED

Company Registration Number:
08632445 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

A1 BATHROOMS AND KITCHENS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

A1 BATHROOMS AND KITCHENS LIMITED

Balance sheet

As at 30 June 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 26,400 30,800
Tangible assets: 3 110,024 105,357
Total fixed assets: 136,424 136,157
Current assets
Stocks: 51,359 41,992
Debtors:   51,299 66,545
Cash at bank and in hand: 61,445 75,858
Total current assets: 164,103 184,395
Creditors: amounts falling due within one year:   (163,857) (201,166)
Net current assets (liabilities): 246 (16,771)
Total assets less current liabilities: 136,670 119,386
Total net assets (liabilities): 136,670 119,386
Capital and reserves
Called up share capital: 40 40
Profit and loss account: 136,630 119,346
Shareholders funds: 136,670 119,386

The notes form part of these financial statements

A1 BATHROOMS AND KITCHENS LIMITED

Balance sheet statements

For the year ending 30 June 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 31 October 2019
and signed on behalf of the board by:

Name: Paul Savine
Status: Director

The notes form part of these financial statements

A1 BATHROOMS AND KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

Turnover policy

The companys turnover represents the value of all goods and services supplied to customers during the year.

Tangible fixed assets and depreciation policy

Depreciation has been computed to write off the cost of all tangible assets over their expected useful lives

Intangible fixed assets and amortisation policy

Goodwill being the amount paid in connection with the acquisition of the business in 2015, is being written off evenly over 10 years.

A1 BATHROOMS AND KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Intangible Assets

Total
Cost £
At 01 July 2018 44,000
At 30 June 2019 44,000
Amortisation
At 01 July 2018 13,200
Charge for year 4,400
At 30 June 2019 17,600
Net book value
At 30 June 2019 26,400
At 30 June 2018 30,800

A1 BATHROOMS AND KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Tangible Assets

Total
Cost £
At 01 July 2018 182,827
Additions 41,528
Disposals (5,000)
At 30 June 2019 219,355
Depreciation
At 01 July 2018 77,470
Charge for year 33,111
On disposals (1,250)
At 30 June 2019 109,331
Net book value
At 30 June 2019 110,024
At 30 June 2018 105,357