Registered number: 03717922 | ||||||||
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FOR THE YEAR ENDED 28/02/2017 | ||||||||
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Prepared By: | ||||||||
The Newgate Agency | ||||||||
Accountants | ||||||||
84A | ||||||||
Queens Road | ||||||||
Walton on Thames | ||||||||
Surrey | ||||||||
KT12 5LN |
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1st Tier Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
30a Station Way | ||||||||
Cheam | ||||||||
Sutton | ||||||||
Surrey | ||||||||
SM3 8SQ | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 03717922 | ||||||||
ACCOUNTANTS | ||||||||
The Newgate Agency | ||||||||
Accountants | ||||||||
84A | ||||||||
Queens Road | ||||||||
Walton on Thames | ||||||||
Surrey | ||||||||
KT12 5LN |
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1st Tier Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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1st Tier Limited | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Stock | 207,022 | 121,030 | ||||||||
Cash at bank and in hand |
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212,682 | 135,326 | |||||||||
CREDITORS: Amounts falling due within one year | 3 | 471,638 | 577,924 | |||||||
NET CURRENT LIABILITIES | (258,956) | (442,598) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | (258,956) | (442,598) | ||||||||
CREDITORS: Amounts falling due after more than one year | 4 | (3,185) | (172,146) | |||||||
NET LIABILITIES | (255,771) | (270,452) | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | 2 | 2 | |||||||
Profit and loss account | (255,773) | (270,454) | ||||||||
SHAREHOLDERS' FUNDS |
(
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(270,452) | ||||||||
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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1st Tier Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Stocks | ||||||||
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. |
2. STOCK | 2017 | 2016 | ||||
£ | £ | |||||
Stock comprises: | ||||||
Properties in stock |
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
VAT | 10,490 | 6,265 | ||||||
Directors current account | 459,648 | 570,409 | ||||||
Accruals | 1,500 | 1,250 | ||||||
471,638 | 577,924 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
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1st Tier Limited | ||||||||
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5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | ||||||
2 | 2 | |||||||