MARK WALTON DECORATORS LIMITED
MARK WALTON DECORATORS LIMITED
MARK WALTON DECORATORS LIMITED
Company Registration Number:
07841713 (England and Wales)
Unaudited abridged accounts for the year ended 30 November 2020
Period of accounts
Start date: 01 December 2019
End date: 30 November 2020
MARK WALTON DECORATORS LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2020
Balance sheet | |
Notes |
MARK WALTON DECORATORS LIMITED
Balance sheet
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
MARK WALTON DECORATORS LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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
MARK WALTON DECORATORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
1. Accounting policies
Turnover policy
Tangible fixed assets and depreciation policy
Valuation and information policy
Other accounting policies
MARK WALTON DECORATORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
2. Employees
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
MARK WALTON DECORATORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 December 2019 | |
Additions | |
At 30 November 2020 | |
Depreciation | |
At 01 December 2019 | |
Charge for year | |
At 30 November 2020 | |
Net book value | |
At 30 November 2020 | |
At 30 November 2019 | |
MARK WALTON DECORATORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
4. Creditors: amounts falling due within one year note
MARK WALTON DECORATORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
5. Financial commitments
MARK WALTON DECORATORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
6. Loans to directors
Name of director receiving advance or credit: | | |
Description of the loan: | | |
£ | ||
Balance at 01 December 2019 | | |
Advances or credits repaid: | ||
Balance at 30 November 2020 | |