Accounts filed on 30-11-2019


ACCOUNTS
FOR THE YEAR ENDED 30/11/2019





DIRECTORS
ANNA PALACZ


REGISTERED OFFICE
33 THE SQUARE
DANESMOOR
CHESTERFIELD
S45 9BZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09325301



ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED30/11/2019



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Tangible assets	3		558		1,913

CURRENT ASSETS
Stock		1,927		1,180
Debtors	5	318		-
Cash at bank and in hand		3		3
		2,248		1,183
CREDITORS: Amounts falling due within one year	6	763		585
NET CURRENT ASSETS			1,485		598
TOTAL ASSETS LESS CURRENT LIABILITIES			2,043		2,511


CREDITORS: Amounts falling due after more than one year	7		35,068		44,914

NET LIABILITIES			(33,025)		(42,403)

CAPITAL AND RESERVES

Called up share capital	8		1,000		1,000
Profit and loss account			(34,025)		(43,403)
SHAREHOLDERS' FUNDS			(33,025)		(42,403)

For the year ending 30/11/2019 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 01/12/2020 and signed on their behalf by



.............................
ANNA PALACZ
Director

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 section 1A - 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		straight line 25%
Motor Cars		straight line 20%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




5. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Trade debtors	318	-
	318	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
Trade creditors	763	585
	763	585




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2019	2018
	£	£
Other creditors > 1yr	35,068	44,914
	35,068	44,914




8. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £10 each	1000	1000
	1,000	1,000