1 General information
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
29 Garfield Road
,
London
,
E13 8EN
, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial ReportingStandard 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.
3.2 Current Assets
CIS Tax Asset - £5,298
Other debtors: £16,246
Bank and cash in hand - £9,382
Prepayments - £779
Total: £31,705
3.3 Creditors: amounts falling due within one year
VAT payable: (£64)
PAYE and social security payable - £436
CIS Tax payable - £822
Short term loan: £4,000
Total: £5,194
3.4 Creditors: amounts falling due after more than one year
Bank loans due in more than one year - £5,667