The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Caygill Close
,
Bromley
,
BR2 0PS
, England.
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 9 Caygill Close, Bromley, BR2 0PS, England.
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.
3.2 Tangible fixed assets
Motor cars - £18,050
3.3 Current Assets
Bank and cash in hand - £666
3.4 Creditors: amounts falling due within one year
Directors Loan Accounts: £34,201
Current portion of long term debt: £6,000
Total: £40,201
3.5 Creditors: amounts falling due after more than one year
Bank loan - £8,000