Decology Online Design Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09887334 (England and Wales)

DECOLOGY ONLINE DESIGN LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2018

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

Mrs S Costi

E Ruijs

Registered office:

15 Park Road

Richmond

Surrey

TW10 6NS

Registered number:

09887334 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

2,465

-

Current assets

Debtors

5

2,321

2,875

Cash at bank

2,623

4,195

4,944

7,070

Creditors

Amounts falling due within one year

6

356,265

194,506

Net current liabilities

(351,321

)

(187,436

)

Total assets less current liabilities

(348,856

)

(187,436

)

Capital and reserves

Called up share capital

7

2

2

Retained earnings

(348,858

)

(187,438

)

Shareholders' funds

(348,856

)

(187,436

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 August 2019 and were signed on its behalf by:

Mrs S Costi - Director

E Ruijs - Director

1.	Statutory information

Decology Online Design Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	Employees and directors

The average number of employees during the year was 1 (2017 - 1 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

Additions

3,288

At 30 November 2018

3,288

Depreciation

Charge for year

823

At 30 November 2018

823

Net book value

At 30 November 2018

2,465

5.

Debtors: amounts falling due within one year

2018

2017

£

£

VAT

2,321

2,875

6.

Creditors: amounts falling due within one year

2018

2017

£

£

Other creditors

4,124

4,124

Director's current account

350,901

189,281

Accrued expenses

1,240

1,101

356,265

194,506

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

2

Ordinary

£1

2

2