for the Period Ended 31 December 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 December 2019
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2019
Principal Activities
Political and charitable donations
Additional information
The company name is changed in Mar 2019 , from Chinese Emporium Ltd to Illuminating Information Ltd. The company de-registered from VAT, took effect from 1st Jan 2019.
Directors
The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2019
Notes |
2019 £ |
2018 £ |
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Turnover |
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Cost of sales |
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(
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2019
Basis of measurement and preparation
for the Period Ended 31 December 2019
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2018 |
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Average number of employees during the period |
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for the Period Ended 31 December 2019
for the Period Ended 31 December 2019
Office equipment | Total | |
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Cost | £ | £ |
At 01 January 2019 |
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Additions | - | - |
Disposals |
(
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Revaluations | - | - |
Transfers | - | - |
At 31 December 2019 |
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Depreciation | ||
At 01 January 2019 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 December 2019 | - | - |
Net book value | ||
At 31 December 2019 |
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At 31 December 2018 |
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for the Period Ended 31 December 2019
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2018 £ |
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Other creditors |
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Total |
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Details as follow: Balance at start of the year, (26411), Amounts advanced 800, Amount repaid (2800), Balance outstanding at the end of year (24411)