Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2018 £ |
2017 £ |
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Fixed assets | |||||
Intangible assets | 3 |
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Tangible assets | 4 |
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Current assets | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 6 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Accruals and deferred income | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 7 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr P Colman
Director
Approved by the board on
Company Number: 08966635 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
44 Ruskin Drive
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||
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Intangible fixed assets | |
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Pensions | |
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2. | Employees | |||
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2018 | 2017 | |||
Average number of employees during the period |
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3. | Intangible fixed assets | |||
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Goodwill | Total | |||
Cost | £ | £ | ||
At 1 October 2017 |
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At 30 September 2018 |
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Amortisation | ||||
At 1 October 2017 |
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Provided during the period |
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At 30 September 2018 |
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Net book value | ||||
At 30 September 2018 |
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At 30 September 2017 |
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4. | Tangible fixed assets | |||
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Office equipment | Total | |||
Cost or valuation | £ | £ | ||
At 1 October 2017 |
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At 30 September 2018 |
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Depreciation | ||||
At 1 October 2017 |
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Charge for the period |
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At 30 September 2018 |
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Net book value | ||||
At 30 September 2018 |
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At 30 September 2017 |
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5. | Debtors | |||
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2018 | 2017 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year | |||
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2018 | 2017 | |||
£ | £ | |||
Trade creditors |
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Other creditors |
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7. | Share capital | |||
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2018 | 2017 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
10 (2017: 10) A Ordinary shares of £1.00 each | 10 | 10 | ||
Allotted, called up and fully paid: | ||||
10 (2017: 10) B Ordinary shares of £1.00 each | 10 | 10 | ||
20 | 20 |