Splashblade Products Limited - Accounts to registrar (filleted) - small 18.2

Splashblade Products Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06593441 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2020

FOR

SPLASHBLADE PRODUCTS LIMITED

SPLASHBLADE PRODUCTS LIMITED (REGISTERED NUMBER: 06593441)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SPLASHBLADE PRODUCTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2020







DIRECTORS: G Daly
S Hall





REGISTERED OFFICE: 27 Wingerworth Avenue
Sheffield
S8 7ED





REGISTERED NUMBER: 06593441 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

SPLASHBLADE PRODUCTS LIMITED (REGISTERED NUMBER: 06593441)

ABRIDGED BALANCE SHEET
31ST MAY 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,300 -

CURRENT ASSETS
Stocks 36,144 1,579
Debtors 8,411 19,871
Cash at bank 44,198 48,674
88,753 70,124
CREDITORS
Amounts falling due within one year 27,127 5,365
NET CURRENT ASSETS 61,626 64,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,926

64,759

CREDITORS
Amounts falling due after more than one
year

18,672

4,306
NET ASSETS 77,254 60,453

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 24,990 24,990
Retained earnings 52,164 35,363
SHAREHOLDERS' FUNDS 77,254 60,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPLASHBLADE PRODUCTS LIMITED (REGISTERED NUMBER: 06593441)

ABRIDGED BALANCE SHEET - continued
31ST MAY 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st May 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th March 2021 and were signed on its behalf by:





G Daly - Director


SPLASHBLADE PRODUCTS LIMITED (REGISTERED NUMBER: 06593441)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2020

1. STATUTORY INFORMATION

Splashblade Products Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Work in progress is valued at cost.

Research and development
Costs relating to research and development are written off in the year in which they are incurred.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 34,300
At 31st May 2020 34,300
NET BOOK VALUE
At 31st May 2020 34,300