Cartridge World Retail Ltd 31/12/2018 iXBRL

Cartridge World Retail Ltd 31/12/2018 iXBRL

CARTRIDGE WORLD RETAIL LIMITED - Company Information

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Company registration number: 06790213
Cartridge World Retail Ltd
Trading as Cartridge World Retail Limited
Unaudited financial statements
31 December 2018
Cartridge World Retail Ltd
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Cartridge World Retail Ltd
Directors and other information
Directors Mr Paul Callow
Mr David Almand
Company number 06790213
Registered office 1st Floor
43 High Street
Marlow
Bucks
SL7 1BA
Business address 1st Floor
43 High Street
Marlow
Bucks
SL7 1BA
Accountants Barrels Accounting Ltd
Aston Court
Kingsmead Business Park
High Wycombe
Bucks
HP11 1JU
Cartridge World Retail Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cartridge World Retail Ltd
Year ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cartridge World Retail Ltd for the year ended 31 December 2018 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Barrels Accounting Ltd
ACCA
Aston Court
Kingsmead Business Park
High Wycombe
Bucks
HP11 1JU
20 September 2019
Cartridge World Retail Ltd
Income statement
Year ended 31 December 2018
2018 2017
£ £
Turnover 428,327 706,746
Cost of raw materials and consumables ( 117,322) ( 318,946)
Staff costs ( 56,739) ( 103,327)
Depreciation and other amounts written off assets ( 2,573) ( 11,639)
Other charges (95,380) (172,680)
_______ _______
Profit 156,313 100,154
_______ _______
Cartridge World Retail Ltd
Statement of financial position
31 December 2018
2018 2017
£ £ £ £
Fixed assets 15,622 15,623
_______ _______
Current assets 56,988 96,231
Prepayments and accrued income 7,925 5,233
_______ _______
64,913 101,464
Creditors: amounts falling due within one year ( 30,318) ( 147,491)
_______ _______
Net current assets/(liabilities) 34,595 ( 46,027)
_______ _______
Total assets less current liabilities 50,217 ( 30,404)
Creditors: amounts falling due after more than one year ( 587,857) ( 697,280)
Accruals and deferred income ( 35,531) ( 1,800)
_______ _______
Net liabilities ( 573,171) ( 729,484)
_______ _______
Capital and reserves ( 573,171) ( 729,484)
_______ _______
Cartridge World Retail Ltd
Year ended 31 December 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: 2 ).
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2019 , and are signed on behalf of the board by:
Mr Paul Callow
Director
Company registration number: 06790213
The company is a private company limited by shares, registered in England.