Accounts Submission
Accounts Submission
COMPASS ENTERPRISES LIMITED
Company Registration Number:
06559841
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2018
Period of accounts
Start date: 01 May 2017
End date: 30 April 2018
COMPASS ENTERPRISES LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2018
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 7 |
COMPASS ENTERPRISES LIMITED
Company Information
for the Period Ended 30 April 2018
| Registered office: |
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| Company Registration Number: |
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COMPASS ENTERPRISES LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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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: | 4 |
( |
( |
| 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
COMPASS ENTERPRISES LIMITED
Balance sheet continued
As at 30 April 2018
Notes |
2018 £ |
2017 £ |
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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
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
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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
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
2. Tangible assets
| Land & buildings | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2017 |
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| Additions |
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| Disposals |
( |
( |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2018 |
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| Depreciation | ||
| At 01 May 2017 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2018 | - | - |
| Net book value | ||
| At 30 April 2018 |
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| At 30 April 2017 |
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COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
3. Debtors
2018 £ |
2017 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
4.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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|---|---|---|
| Trade creditors |
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| Other creditors |
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| Total |
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