TRULY DIVINE EVENT DECOR LTD

TRULY DIVINE EVENT DECOR LTD

TRULY DIVINE EVENT DECOR LTD - Company Information

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TRULY DIVINE EVENT DECOR LTD

Company Registration Number:
10562238 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 13 January 2017

End date: 31 January 2018

TRULY DIVINE EVENT DECOR LTD

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

TRULY DIVINE EVENT DECOR LTD

Balance sheet

As at 31 January 2018


Notes
13 months to 31 January 2018


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 7,998
Total fixed assets: 7,998
Current assets
Stocks: 6,000
Debtors:   2,658
Cash at bank and in hand: 1,532
Total current assets: 10,190
Creditors: amounts falling due within one year:   (22,990)
Net current assets (liabilities): (12,800)
Total assets less current liabilities: (4,802)
Total net assets (liabilities): (4,802)
Capital and reserves
Called up share capital: 1
Profit and loss account: (4,803)
Shareholders funds: (4,802)

The notes form part of these financial statements

TRULY DIVINE EVENT DECOR LTD

Balance sheet statements

For the year ending 31 January 2018 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 13 October 2018
and signed on behalf of the board by:

Name: Mrs Nicola O'Dea-Patel
Status: Director

The notes form part of these financial statements

TRULY DIVINE EVENT DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

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

Turnover policy

Revenue is recognised when services have been rendered to customers.

Tangible fixed assets and depreciation policy

Depreciation is provided for to write off fixed assets over their expected usefuleconomic life. The depreciation policy is 25% on a reducing balance basis.

TRULY DIVINE EVENT DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Employees

13 months to 31 January 2018
Average number of employees during the period 1

TRULY DIVINE EVENT DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

Total
Cost £
Additions 10,308
At 31 January 2018 10,308
Depreciation
Charge for year 2,310
At 31 January 2018 2,310
Net book value
At 31 January 2018 7,998