A4U Accountants for Us Ltd
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Directors Report |
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for the Period Ended 31 December 2020 |
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The directors present their report with the financial statements of the company for the |
period ended 31 December 2020 |
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Principal activities |
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The principal activity of the company in the period under review was |
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Directors |
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The director(s) shown below have held office during the whole of the period |
JOHN ROGER GUILLEBAUD
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Small Company Provisions |
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These accounts have been prepared in accordance with the provisions applicable to |
companies subject to the small companies regime. |
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This report was approved by the board of directors on |
2021-09-28
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and signed on behalf of the board by |
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Name |
Mrs P.W.E Guillebaud |
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Status |
Secretary |
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Page 4 |
A4U Accountants for Us Ltd
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Balance Sheet |
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for the Period Ended 31 December 2020 |
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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For the year ending 31 December 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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The financial statements were approved by the Board of Directors on |
2021-09-28
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SIGNED ON BEHALF OF THE BOARD BY |
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Name |
JOHN ROGER GUILLEBAUD |
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The notes form part of these financial statements |
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Average number of employees during period |
2
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Page 7 |
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A4U Accountants for Us Ltd
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Notes to the Financial Statements |
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for the Period Ended 31 December 2020 |
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1. Accounting policies |
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Basis of preparation |
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The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
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Turnover |
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The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
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Stocks |
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Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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Deferred taxation |
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
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Page 8 |
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A4U Accountants for Us Ltd
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Notes to the Financial Statements |
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for the Period Ended 31 December 2020 |
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2. Turnover |
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2020 |
2019 |
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£ |
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United Kingdom |
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30,690 |
17,423 |
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Total |
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30,690
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17,423
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3. Operating profit/(loss) |
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2020 |
2019 |
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Profit before tax as stated after charging the following |
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£ |
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Depreciation - owned assets |
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573
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512
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4. Directors' remuneration |
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2020 |
2019 |
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Directors remuneration |
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25,400
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11,650
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Value of directors pension contributions |
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Total |
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25,400 |
11,650 |
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The number of Directors accruing pension benefits was |
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5. Taxation |
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The tax charge on the profit on ordinary activities |
2020 |
2019 |
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for the period was as follows |
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£ |
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UK Corporation Tax net of reliefs |
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10
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6
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Deferred Tax |
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66
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(78) |
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Tax on profit on ordinary activities |
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76
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(72) |
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Page 9 |
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A4U Accountants for Us Ltd
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Notes to the Financial Statements |
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for the Period Ended 31 December 2020 |
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9. Provisions for liabilities |
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£ |
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Provisions at 1 January 2020 |
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551
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Movements to |
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66
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Movements from |
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At 31 December 2020 |
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617
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10. Share capital |
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2020 |
2019 |
Authorised type |
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Par value |
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£ |
£ |
Ordinary |
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1.00 |
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1,000 |
1,000 |
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Total |
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1,000 |
1,000 |
Allotted, called up and paid |
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£ |
£ |
Ordinary |
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100
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100
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Total |
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100 |
100 |
11. Reserves/Retained profit |
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Retained profit reconciliation |
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£ |
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Reserves at 1 January 2020 |
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4,454
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Profit/(Loss) for year |
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326
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Dividends paid |
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Retained Profit/(Loss) at 31 December 2020 |
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4,780
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Page 12 |