PUSHKA HOME LTD

Company Registration Number:
08047355 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

PUSHKA HOME LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

PUSHKA HOME LTD

Company Information

for the Period Ended 31 March 2018




Director: Lucy Pascall
Matthew French
Registered office: Unit 5
Shannon Commercial Centre
Beverley Way
New Malden
Surrey
KT3 4PT
Company Registration Number: 08047355 (England and Wales)

PUSHKA HOME LTD

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The company's principle activity during the period was selling products for the home and for interior design purposes

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Lucy Pascall
Matthew French

This report was approved by the board of directors on 12 November 2018
And Signed On Behalf Of The Board By:

Name: Lucy Pascall
Status: Director

Name: Matthew French
Status: Director

PUSHKA HOME LTD

Profit and Loss Account

for the Period Ended 31 March 2018


Notes

2018
£

2017
£
Turnover 351,606 363,239
Cost of sales (86,972) (82,138)
Gross Profit or (Loss) 264,634 281,101
Distribution Costs (53,285) (65,530)
Administrative Expenses (186,249) (194,250)
Other operating income - 0
Operating Profit or (Loss) 25,100 21,321
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges (4,732) (3,976)
Profit or (Loss) Before Tax 20,368 17,345
Tax on Profit (4,218) (976)
Profit or (Loss) for Period 16,150 16,369

The notes form part of these financial statements

PUSHKA HOME LTD

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 4,300 5,941
Total fixed assets: 4,300 5,941
Current assets
Stocks: 25,230 21,900
Debtors: 3 1,310 1,727
Cash at bank and in hand: 1,791 2,810
Total current assets: 28,331 26,437
Prepayments and accrued income: 5,194 5,000
Creditors: amounts falling due within one year: 4 ( 27,565 ) ( 29,267 )
Net current assets (liabilities): 5,960 2,170
Total assets less current liabilities: 10,260 8,111
Total net assets (liabilities): 10,260 8,111

The notes form part of these financial statements

PUSHKA HOME LTD

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,160 8,011
Shareholders funds: 10,260 8,111

For the year ending 31 March 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.

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

This report was approved by the board of directors on 12 November 2018
And Signed On Behalf Of The Board By:

Name: Lucy Pascall
Status: Director

Name: Matthew French
Status: Director

The notes form part of these financial statements

PUSHKA HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 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

PUSHKA HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2017 18,867 18,867
Additions 2,665 2,665
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2018 21,532 21,532
Depreciation
At 01 April 2017 12,926 12,926
Charge for year 4,306 4,306
On disposals - -
Other adjustments - -
At 31 March 2018 17,232 17,232
Net book value
At 31 March 2018 4,300 4,300
At 31 March 2017 5,941 5,941

PUSHKA HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors


2018
£

2017
£
Trade debtors 1,310 1,727
Total 1,310 1,727

PUSHKA HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Bank loans and overdrafts 319 1,107
Taxation and social security 17,457 23,795
Accruals and deferred income 9,789 4,365
Total 27,565 29,267