Accounts filed on 31-08-2019

Accounts filed on 31-08-2019

CUFFS OF NOTTINGHAM LTD - Company Information

Print Friendly Version

10312405falseSTITCHING SERVICES2018-09-012019-08-31http://www.companieshouse.gov.uk/2018-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-08-31http://www.companieshouse.gov.uk/cd:Director12018-09-012019-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-09-012019-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2019-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-09-012019-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-09-012019-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-08-31http://www.companieshouse.gov.uk/2018-09-012019-08-31http://www.companieshouse.gov.uk/2018-08-31http://www.companieshouse.gov.uk/cd:FRS1022018-09-012019-08-31http://www.companieshouse.gov.uk/2019-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-09-012019-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-09-012019-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10312405
CUFFS OF NOTTINGHAM LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2019
Prepared By:
PRIMUS ACCOUNTING LTD
ACCOUNTS
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR
CUFFS OF NOTTINGHAM LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2019
DIRECTORS
ZAHRA REZAPOUR
REGISTERED OFFICE
13 WOLLATON STREET
NOTTINGHAM
NG1 5FW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10312405
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
ACCOUNTS
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR
CUFFS OF NOTTINGHAM LTD
ACCOUNTS
FOR THEYEARENDED31/08/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CUFFS OF NOTTINGHAM LTD
BALANCE SHEET AT 31/08/2019
20192018
Notes££
FIXED ASSETS
Tangible assets3505758
CURRENT ASSETS
Debtors413,71313,713
Cash at bank and in hand4,6472,029
18,36015,742
CREDITORS: Amounts falling due within one year518,37616,306
NET CURRENT LIABILITIES(16)(564)
TOTAL ASSETS LESS CURRENT LIABILITIES489194
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account38994
SHAREHOLDERS' FUNDS489194
For the year ending 31/08/2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/05/2020 and signed on their behalf by
.............................
ZAHRA REZAPOUR
Director
CUFFS OF NOTTINGHAM LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20192018
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/20181,0111,011
At 31/08/20191,0111,011
Depreciation
At 01/09/2018253253
For the year253253
At 31/08/2019506506
Net Book Amounts
At 31/08/2019505505
At 31/08/2018758758
CUFFS OF NOTTINGHAM LTD
4. DEBTORS 20192018
££
Amounts falling due within one year
Directors current account13,71313,713
13,71313,713
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax2636
Loans17,31016,300
Trade creditors53-
Other creditors750-
18,37616,306
6. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100