Company Registration No. 10733716 (England and Wales)
Eruptive Brands Ltd
Unaudited accounts
for the year ended 30 April 2019
Eruptive Brands Ltd
Unaudited accounts
Contents
Eruptive Brands Ltd
Company Information
for the year ended 30 April 2019
Directors
Asif Mahmud
Hurm Boota
Company Number
10733716 (England and Wales)
Registered Office
JAMPRO LTD HOULDSWORTH BUSINESS & ARTS C
HOULDSWORTH STREET
STOCKPORT
SK5 6DS
ENGLAND
Accountants
Carla Seed Accountancy Ltd
11 Hylton Drive
Cheadle Hulme
Cheshire
SK8 7DH
Eruptive Brands Ltd
Statement of financial position
as at 30 April 2019
Intangible assets
23,638
35,457
Cash at bank and in hand
34,681
55,902
Creditors: amounts falling due within one year
(111,556)
(100,417)
Net current liabilities
(24,797)
(2,854)
Total assets less current liabilities
149
32,603
Creditors: amounts falling due after more than one year
-
(23,449)
Called up share capital
4
4
Profit and loss account
145
9,150
Shareholders' funds
149
9,154
For the year ending 30 April 2019 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 October 2019.
Asif Mahmud
Director
Company Registration No. 10733716
Eruptive Brands Ltd
Notes to the Accounts
for the year ended 30 April 2019
Eruptive Brands Ltd is a private company, limited by shares, registered in England and Wales, registration number 10733716. The registered office is JAMPRO LTD HOULDSWORTH BUSINESS & ARTS C, HOULDSWORTH STREET, STOCKPORT, SK5 6DS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Intangible fixed assets
Goodwill
Charge for the year
11,819
Eruptive Brands Ltd
Notes to the Accounts
for the year ended 30 April 2019
5
Tangible fixed assets
Plant & machinery
Finished goods
51,620
20,978
Accrued income and prepayments
458
-
8
Investments held as current assets
2019
2018
Listed investments
-
20,683
9
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
14,621
(709)
Loans from directors
95,103
100,576
10
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
-
23,449
11
Average number of employees
During the year the average number of employees was 2 (2018: 2).
