MODWEAR LIMITED

MODWEAR LIMITED

MODWEAR LIMITED - Company Information

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MODWEAR LIMITED

Company Registration Number:
09770451 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

MODWEAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

MODWEAR LIMITED

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 1,800 2,100
Tangible assets: 4 319 375
Total fixed assets: 2,119 2,475
Current assets
Stocks: 18,309 22,479
Cash at bank and in hand: 27,026 17,181
Total current assets: 45,335 39,660
Creditors: amounts falling due within one year:   (26,592) (23,954)
Net current assets (liabilities): 18,743 15,706
Total assets less current liabilities: 20,862 18,181
Total net assets (liabilities): 20,862 18,181
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,762 18,081
Shareholders funds: 20,862 18,181

The notes form part of these financial statements

MODWEAR LIMITED

Balance sheet statements

For the year ending 30 September 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 02 June 2020
and signed on behalf of the board by:

Name: Lewis M Hutchinson
Status: Director

The notes form part of these financial statements

MODWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

MODWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

MODWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Intangible Assets

Total
Cost £
At 01 October 2018 3,000
At 30 September 2019 3,000
Amortisation
At 01 October 2018 900
Charge for year 300
At 30 September 2019 1,200
Net book value
At 30 September 2019 1,800
At 30 September 2018 2,100

MODWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Tangible Assets

Total
Cost £
At 01 October 2018 585
At 30 September 2019 585
Depreciation
At 01 October 2018 210
Charge for year 56
At 30 September 2019 266
Net book value
At 30 September 2019 319
At 30 September 2018 375