Company Registration No. 03194954 (England and Wales)
London Accountancy Services Limited
Unaudited accounts
for the year ended 31 May 2019
London Accountancy Services Limited
Unaudited accounts
Contents
London Accountancy Services Limited
Company Information
for the year ended 31 May 2019
Company Number
03194954 (England and Wales)
Registered Office
Building 3, Chiswick Park
566 High Road
Chiswick
London
W4 5YA
England
London Accountancy Services Limited
Statement of financial position
as at
31 May 2019
Cash at bank and in hand
10,530
15,528
Creditors: amounts falling due within one year
(4,993)
(3,938)
Net current assets
20,408
23,498
Called up share capital
100
100
Profit and loss account
20,831
24,052
Shareholders' funds
20,931
24,152
For the year ending 31 May 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 director acknowledges his 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 28 February 2020.
Mr J Yorke
Director
Company Registration No. 03194954
London Accountancy Services Limited
Notes to the Accounts
for the year ended 31 May 2019
London Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03194954. The registered office is Building 3, Chiswick Park, 566 High Road, Chiswick, London, W4 5YA, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance basis
Fixtures & fittings
20% on a reducing balance basis
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2018
2,956
484
3,440
At 31 May 2019
2,956
484
3,440
At 1 June 2018
2,302
484
2,786
Charge for the year
131
-
131
At 31 May 2019
2,433
484
2,917
London Accountancy Services Limited
Notes to the Accounts
for the year ended 31 May 2019
Trade debtors
7,871
4,908
Other debtors
7,000
7,000
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
4,993
3,938
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Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2018: 0).