Company Registration No. 10648029 (England and Wales)
EVERYTHING IS IN PLACE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
EVERYTHING IS IN PLACE LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
EVERYTHING IS IN PLACE LIMITED
BALANCE SHEET
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Investments
3
200
200
Current assets
-
-
Creditors: amounts falling due within one year
4
(100)
(100)
Net current liabilities
(100)
(100)
Total assets less current liabilities
100
100
Capital and reserves
Called up share capital
5
100
100
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and signed by the director and authorised for issue on 6 November 2018
Miss J Waggett
Director
Company Registration No. 10648029
EVERYTHING IS IN PLACE LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2018
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 2 March 2017
-
-
-
Period ended 30 June 2017:
Profit and total comprehensive income for the period
-
-
-
Issue of share capital
5
100
-
100
Balance at 30 June 2017
100
-
100
Period ended 30 June 2018:
Profit and total comprehensive income for the period
-
91,840
91,840
Dividends
-
(91,840)
(91,840)
Balance at 30 June 2018
100
-
100
EVERYTHING IS IN PLACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
- 3 -
1
Accounting policies
Company information
Everything is in Place Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, Victoria Chambers, 15 Gammon Walk, Barnstaple, Devon, EX31 1DJ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost. The principal accounting policies adopted are set out below.
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
1.2
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was nil (2017: nil).
3
Fixed asset investments
2018
2017
£
£
Investments
200
200
4
Creditors: amounts falling due within one year
2018
2017
£
£
Other creditors
100
100
EVERYTHING IS IN PLACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2018
- 4 -
5
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary shares of £1 each
100
100
100
100