NO.1 SUPPLEMENTS LIMITED

NO.1 SUPPLEMENTS LIMITED

NO.1 SUPPLEMENTS LIMITED - Company Information

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NO.1 SUPPLEMENTS LIMITED

Company Registration Number:
09282512 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

NO.1 SUPPLEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

NO.1 SUPPLEMENTS LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 5,655 3,461
Total fixed assets: 5,655 3,461
Current assets
Stocks: 282,766 486,674
Debtors:   91,804 94,399
Total current assets: 374,570 581,073
Creditors: amounts falling due within one year:   (377,849) (451,203)
Net current assets (liabilities): (3,279) 129,870
Total assets less current liabilities: 2,376 133,331
Total net assets (liabilities): 2,376 133,331
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 2,370 133,325
Shareholders funds: 2,376 133,331

The notes form part of these financial statements

NO.1 SUPPLEMENTS LIMITED

Balance sheet statements

For the year ending 31 October 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 20 July 2018
and signed on behalf of the board by:

Name: Sebastian Dodd
Status: Director

The notes form part of these financial statements

NO.1 SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NO.1 SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 01 November 2016 5,112
Additions 4,806
At 31 October 2017 9,918
Depreciation
At 01 November 2016 1,651
Charge for year 2,612
At 31 October 2017 4,263
Net book value
At 31 October 2017 5,655
At 31 October 2016 3,461