Company Registration No. 6215141 (England and Wales)
AdminRescue Limited
Unaudited accounts
for the year ended 30 September 2019
AdminRescue Limited
Unaudited accounts
Contents
AdminRescue Limited
Company Information
for the year ended 30 September 2019
Directors
Jonathan Sharpe
Ruth Sharpe
Secretary
Jonathan Sharpe
Company Number
6215141 (England and Wales)
Registered Office
Higher North Beer Farmhouse
Boyton
Launceston
Cornwall
PL15 8NP
AdminRescue Limited
Statement of financial position
as at
30 September 2019
Tangible assets
1,039
1,126
Cash at bank and in hand
832
100
Creditors: amounts falling due within one year
(2,193)
(1,018)
Net current (liabilities)/assets
(148)
802
Called up share capital
1
500
Profit and loss account
890
1,428
Shareholders' funds
891
1,928
For the year ending 30 September 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 directors acknowledge their 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 15 October 2019.
Jonathan Sharpe
Director
Company Registration No. 6215141
AdminRescue Limited
Notes to the Accounts
for the year ended 30 September 2019
AdminRescue Limited is a private company, limited by shares, registered in England and Wales, registration number 6215141. The registered office is Higher North Beer Farmhouse, Boyton, Launceston, Cornwall, PL15 8NP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 September 2019
1,527
At 30 September 2019
1,039
At 30 September 2018
1,126
Accrued income and prepayments
269
-
AdminRescue Limited
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
903
152
Loans from directors
499
-
7
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
500
8
Average number of employees
During the year the average number of employees was 2 (2018: 1).