Eco Wash & Wax (Truro) Limited - Period Ending 2017-05-31
Eco Wash & Wax (Truro) Limited - Period Ending 2017-05-31
Registration number:
Eco Wash & Wax (Truro) Limited
for the Period from 5 May 2016 to 31 May 2017
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
Eco Wash & Wax (Truro) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Eco Wash & Wax (Truro) Limited
Company Information
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Directors |
Mr R Walker Mrs D Walker Miss H Walker Miss L Walker Mr T Walker |
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Registered office |
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Accountants |
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Page 1 |
Eco Wash & Wax (Truro) Limited
(Registration number: 10164819)
Balance Sheet as at 31 May 2017
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2017 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial period ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to small companies subject to the small company regime and the option not to file the Statement of Income and Retained Earnings and the Directors report has been taken.
Approved and authorised by the
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Page 2 |
Eco Wash & Wax (Truro) Limited
Notes to the Financial Statements for the Period from 5 May 2016 to 31 May 2017
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
The principal place of business is:
Hendra Croft
Scotland Road
Rejerrah
Newquay
Cornwall
TR8 5QR
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
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Debtors |
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2017 |
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Other debtors |
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Page 3 |
Eco Wash & Wax (Truro) Limited
Notes to the Financial Statements for the Period from 5 May 2016 to 31 May 2017
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Creditors |
Creditors: amounts falling due within one year
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2017 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Page 4 |