London Chocolate Fountains Limited Filleted accounts for Companies House (small and micro)
London Chocolate Fountains Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05332322
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FINANCIAL STATEMENTS |
YEAR ENDED 31 JANUARY 2020
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2020 |
2019 |
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Note |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
4 |
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CURRENT ASSETS
Stocks |
– |
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CREDITORS: amounts falling due within one year |
5 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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PROVISIONS
Taxation including deferred tax |
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NET LIABILITIES |
(
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
2020 |
2019 |
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Note |
£ |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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(
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SHAREHOLDERS DEFICIT |
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(
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
2 September 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05332322
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 JANUARY 2020
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 135 Sevenoaks Way, Orpington, Kent, BR5 3AQ, United Kingdom.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Judgements and key sources of estimation uncertainty
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
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Impairment of fixed assets
Stocks
Provisions
Financial instruments
4.
TANGIBLE ASSETS
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 February 2019 and 31 January 2020 |
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Depreciation |
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At 1 February 2019 and 31 January 2020 |
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Carrying amount |
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At 31 January 2020 |
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At 31 January 2019 |
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5.
CREDITORS:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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6.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director did not enter into any advances, credits or guarantees with the company.