1. STATUTORY INFORMATION
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
85 Downsway
,
Southwick
,
Brighton
,
BN42 4WE
, United Kingdom.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. 3. ACCOUNTING POLICIES
3.1 Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3.3 Current Assets
Trade debtors - £325
Bank and cash in hand - £994
Total: £1,319
3.4 Creditors: amounts falling due within one year
Other creditors: £10,973
Directors Loan Accounts: £19,823
VAT liability: £2,997
Current portion of long term debt: £6,000
Total: £39,793
3.5 Creditors: amounts falling due after more than one year
Bank loan - £18,000