ALISON'S DIY LTD

ALISON'S DIY LTD

ALISON'S DIY LTD - Company Information

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ALISON'S DIY LTD

Company Registration Number:
NI635184 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

ALISON'S DIY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2020

Balance sheet
Notes

ALISON'S DIY LTD

Balance sheet

As at 29 February 2020


Notes
2020
18 months to 28 February 2019


£
£
Fixed assets
Intangible assets: 3 16,250 18,750
Tangible assets: 4 2,854 3,357
Total fixed assets: 19,104 22,107
Current assets
Stocks: 101,250 28,250
Debtors:   182,563 120,648
Cash at bank and in hand: 4,054 1,861
Total current assets: 287,867 150,759
Creditors: amounts falling due within one year:   (186,952) (135,598)
Net current assets (liabilities): 100,915 15,161
Total assets less current liabilities: 120,019 37,268
Total net assets (liabilities): 120,019 37,268
Capital and reserves
Called up share capital: 200 100
Profit and loss account: 119,819 37,168
Shareholders funds: 120,019 37,268

The notes form part of these financial statements

ALISON'S DIY LTD

Balance sheet statements

For the year ending 29 February 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2021
and signed on behalf of the board by:

Name: MR D McCORMICK
Status: Director

The notes form part of these financial statements

ALISON'S DIY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALISON'S DIY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2020

2. Employees

2020 18 months to 28 February 2019
Average number of employees during the period 2 2

ALISON'S DIY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2020

3. Intangible Assets

Total
Cost £
At 01 March 2019 25,000
At 29 February 2020 25,000
Amortisation
At 01 March 2019 6,250
Charge for year 2,500
At 29 February 2020 8,750
Net book value
At 29 February 2020 16,250
At 28 February 2019 18,750

ALISON'S DIY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2020

4. Tangible Assets

Total
Cost £
At 01 March 2019 4,331
At 29 February 2020 4,331
Depreciation
At 01 March 2019 974
Charge for year 503
At 29 February 2020 1,477
Net book value
At 29 February 2020 2,854
At 28 February 2019 3,357