Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information

for the Period Ended 30 June 2019

Balance sheet

As at 30 June 2019

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2019

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2019

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced sales of goods, excluding VAT.
  
  The percentage of turnover attributable to geographical markets outside the UK was 0% (2017-18: 0%) .
  

  Tangible fixed assets depreciation policy

  Depreciation is calculated on a straight-line basis.
  The rate of depreciation on computer equipment and motor vehicles is 20% pa on cost; to write off each asset over its estimated useful life.
  A full year's depreciation charge is processed on additions.
  Depreciation on disposals is calculated on a monthly basis.
  

  Other accounting policies

  The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement.

Notes to the Financial Statements

for the Period Ended 30 June 2019

• 2. Employees

  	2019	2018
  Average number of employees during the period	1	1

  During the two years ending 30 June 2019, Richard Campbell, the sole director, controlled the company by virtue of a controlling interest of 100% of the issued ordinary share capital.
  
  There was no company pension scheme nor payments to any other pension arrangements.
  
  

Notes to the Financial Statements

for the Period Ended 30 June 2019

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Dividends

Notes to the Financial Statements

for the Period Ended 30 June 2019

5. Tangible assets

Notes to the Financial Statements

for the Period Ended 30 June 2019

6. Debtors

Notes to the Financial Statements

for the Period Ended 30 June 2019

7.Creditors: amounts falling due within one year note

Notes to the Financial Statements

for the Period Ended 30 June 2019

• 8. Financial Commitments

  There were no capital commitments, pension commitments nor lease committments at 30 June 2019 (30 June 2018 £nil).
  
  There are no contingent liabilities.
  

Notes to the Financial Statements

for the Period Ended 30 June 2019

• 9. Post balance sheet events

  There have been no significant post balance sheet events.