The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
13 Carlton Avenue
,
Feltham
,
TW14 0EE
, England.
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1ASmall Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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.
2. Current Assets
Bank and Cash in hand - £1,954
3. Creditors: amounts falling due within one year
Trade creditors - £60
PAYE to pay to HMRC - £292
NIC to pay to HMRC - £626
VAT - £3,213
Total: £4,191