Registered number: 06740601 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 30/11/2019 | ||||||||
|
||||||||
Prepared By: | ||||||||
|
||||||||
Better Lives (Northants) Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2019 | ||||||||
DIRECTORS | ||||||||
|
||||||||
|
||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
|
||||||||
Northants | ||||||||
|
||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06740601 | ||||||||
ACCOUNTANTS |
|
||||||||
Better Lives (Northants) Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
Better Lives (Northants) Limited | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 |
|
|
|||||||
Cash at bank and in hand |
|
|
||||||||
128,248 | 121,269 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
|
|
|||||||
NET CURRENT ASSETS |
|
101,255 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 |
|
|
|||||||
NET ASSETS |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
|
|
|||||||
Profit and loss account | 84,843 | 101,531 | ||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
............................. | ||||||||||
Mrs N Masters | ||||||||||
Director | ||||||||||
|
||||||||
Better Lives (Northants) Limited | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
|
||||||||
Equipment | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 17 | 12 | ||||
|
||||||||
Better Lives (Northants) Limited | ||||||||
|
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/12/2018 | 817 | 817 | ||
Additions | 2,735 | 2,735 | ||
At 30/11/2019 | 3,552 | 3,552 | ||
Depreciation | ||||
At 01/12/2018 | 472 | 472 | ||
For the year | 262 | 262 | ||
At 30/11/2019 | 734 | 734 | ||
Net Book Amounts | ||||
At 30/11/2019 |
|
2,818 | ||
At 30/11/2018 |
|
345 | ||
4. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 15,320 | 15,053 | ||||||
Salaries and wages control | 269 | - | ||||||
Other debtors | 2,411 | - | ||||||
Prepayments | 3,366 | 1,476 | ||||||
Accrued income | 15,658 | - | ||||||
37,024 | 16,529 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 19,283 | 15,957 | ||||||
PAYE control | 1,059 | 1,622 | ||||||
Directors current account | 11,000 | - | ||||||
Directors current account | 11,618 | - | ||||||
Trade creditors | 974 | 647 | ||||||
Pension schemes | - | 288 | ||||||
Accruals | 1,750 | 1,500 | ||||||
45,684 | 20,014 | |||||||
|
||||||||
Better Lives (Northants) Limited | ||||||||
|
6. PROVISIONS FOR LIABILITIES | 2019 | 2018 | ||||||
£ | £ | |||||||
Deferred taxation | 535 | 65 | ||||||
535 | 65 | |||||||
7. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
4 | 4 | ||||||
4 | 4 | |||||||