Deco 8 Management Limited - Period Ending 2019-07-31
Deco 8 Management Limited - Period Ending 2019-07-31
Registration number:
for the Year Ended
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ
Deco 8 Management Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Deco 8 Management Limited
Company Information
Directors |
Mrs Heather Anne Edmonds Mr Robert Alan Howell Mrs Jacquelin Amanda Johnson Mr David John Jull Mrs Andrea Shearing Mrs Sarah Anne Stewart-Smith Mr Stephen James Blyth |
Registered office |
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Accountants |
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Deco 8 Management Limited
(Registration number: 09150103)
Balance Sheet as at 31 July 2019
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2019 |
2018 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Total equity |
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For the financial year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Director
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Deco 8 Management Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 July 2019
General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
United Kingdoim
The principal place of business is:
No2,17 Manor Road
East Preston
Littlehampton
West Sussex
BN16 1FG
United Kingdom
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.
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Deco 8 Management Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 July 2019
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Accounting policies (continued) |
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Debtors |
2019 |
2018 |
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Other debtors |
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Share capital |
Allotted, called up and fully paid shares
2019 |
2018 |
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£ |
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£ |
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8 |
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8 |
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