Accounts Submission
Accounts Submission
FRANCIS & CO. (INT.) LTD
Company Registration Number:
09748364
(England and Wales)
Unaudited abridged accounts for the year ended 31 August 2020
Period of accounts
Start date: 01 September 2019
End date: 31 August 2020
FRANCIS & CO. (INT.) LTD
Contents of the Financial Statements
for the Period Ended 31 August 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
FRANCIS & CO. (INT.) LTD
Company Information
for the Period Ended 31 August 2020
Director: |
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Registered office: |
England |
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Company Registration Number: |
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FRANCIS & CO. (INT.) LTD
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
FRANCIS & CO. (INT.) LTD
Balance sheet continued
As at 31 August 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
FRANCIS & CO. (INT.) LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
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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 amounts receivable excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
The rates applied are:-
Computer Equipment - 15% on written down value.
FRANCIS & CO. (INT.) LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
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2. Employees
2020
2019Average number of employees during the period 3 2
FRANCIS & CO. (INT.) LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
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3. Off balance sheet disclosure
No
FRANCIS & CO. (INT.) LTD
Notes to the Financial Statements
for the Period Ended 31 August 2020
4. Tangible Assets
Total | |
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Cost | £ |
At 01 September 2019 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2020 |
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Depreciation | |
At 01 September 2019 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 August 2020 |
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Net book value | |
At 31 August 2020 |
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At 31 August 2019 |
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