Party Accessories Limited 30/06/2020 iXBRL
Party Accessories Limited 30/06/2020 iXBRL
Company registration number:
06301250
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
|
|
|
||
Secretary |
|
|
Company number |
|
|
Registered office |
|
|
|
||
|
||
|
||
Business address |
|
|
|
||
|
||
|
||
Statement of financial position
30 June 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Creditors: amounts falling due | |||||||||
within one year | 4 |
(
|
(
|
||||||
_______ | _______ | ||||||||
Net current liabilities |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Total assets less current liabilities |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Net liabilities |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Shareholders deficit |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Directors responsibilities:
-
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;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
22 March 2021
, and are signed on behalf of the board by:
Director
Company registration number:
06301250
Statement of changes in equity
Year ended 30 June 2020
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 July 2018 |
|
(
|
(
|
||
Profit/(loss) for the year |
(
|
(
|
|||
_______ | _______ | _______ | |||
Total comprehensive income for the year | - |
(
|
(
|
||
_______ | _______ | _______ | |||
At 30 June 2019 and 1 July 2019 |
|
(
|
(
|
||
Profit/(loss) for the year | - | - | |||
_______ | _______ | _______ | |||
Total comprehensive income for the year | - | - | - | ||
_______ | _______ | _______ | |||
At 30 June 2020 |
|
(
|
(
|
||
_______ | _______ | _______ | |||
Notes to the financial statements
Year ended 30 June 2020
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Party Accessories Limited, 10 Bouverie Gardens, Harrow, Middlesex, HA3 0RQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Financial instruments
4.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Trade creditors |
|
|
||
Other creditors |
|
|
||
_______ | _______ | |||
|
|
|||
_______ | _______ | |||