|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 1 DECEMBER 2017 TO 31 MARCH 2019 |
|
FOR |
|
3 GINGER LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 1 DECEMBER 2017 TO 31 MARCH 2019 |
|
FOR |
|
3 GINGER LTD |
3 GINGER LTD (REGISTERED NUMBER: 09873839) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2017 TO 31 MARCH 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
3 GINGER LTD |
|
COMPANY INFORMATION |
FOR THE PERIOD 1 DECEMBER 2017 TO 31 MARCH 2019 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
34a Watling Street |
Radlett |
Hertfordshire |
WD7 7NN |
3 GINGER LTD (REGISTERED NUMBER: 09873839) |
|
BALANCE SHEET |
31 MARCH 2019 |
|
2019 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Cash at bank |
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 6 |
|
|
Retained earnings | 7 |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
3 GINGER LTD (REGISTERED NUMBER: 09873839) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2017 TO 31 MARCH 2019 |
|
1. | STATUTORY INFORMATION |
|
3 GINGER LTD is a
|
registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Computer equipment | - |
|
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was
|
|
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 December 2017 |
and 31 March 2019 |
|
DEPRECIATION |
At 1 December 2017 |
|
Charge for period |
|
At 31 March 2019 |
|
NET BOOK VALUE |
At 31 March 2019 |
|
At 30 November 2017 |
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2017 |
£ | £ |
Tax |
|
|
Directors' current accounts | 1,748 | 23 |
Accruals and deferred income |
|
|
|
|
|
6. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2017 |
value: | £ | £ |
|
Ordinary Share | 1 | 1 | 1 |
3 GINGER LTD (REGISTERED NUMBER: 09873839) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 DECEMBER 2017 TO 31 MARCH 2019 |
|
7. | RESERVES |
Retained |
earnings |
£ |
|
At 1 December 2017 |
|
Profit for the period |
|
Dividends | ( |
) |
At 31 March 2019 |
|
|
8. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is Mr A G Rad. |