Registered number: 06740601 | ||||||||
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FOR THE YEAR ENDED 30/11/2018 | ||||||||
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Prepared By: | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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Better Lives (Northants) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Northants | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06740601 | ||||||||
ACCOUNTANTS | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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Better Lives (Northants) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2018 | ||||||||
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 | - |
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Better Lives (Northants) Limited | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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121,269 | 126,486 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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85,882 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES AND CHARGES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 101,531 | 86,468 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
............................. | ||||||||||
Mrs N Masters | ||||||||||
Director | ||||||||||
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Better Lives (Northants) Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2018 | ||||||||||
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 | ||||||||
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Fixtures and Fittings | reducing balance 25% | |||||||
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. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/12/2017 | 209 | 3,053 | 3,262 | |||
Disposals | (209) | (2,236) | (2,445) | |||
At 30/11/2018 | - | 817 | 817 | |||
Depreciation | ||||||
At 01/12/2017 | 192 | 2,342 | 2,534 | |||
Disposals | (196) | (2,048) | (2,244) | |||
For the year | 4 | 178 | 182 | |||
At 30/11/2018 | - | 472 | 472 | |||
Net Book Amounts | ||||||
At 30/11/2018 |
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345 | |||
At 30/11/2017 |
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728 | |||
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Better Lives (Northants) Limited | ||||||||
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3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 15,053 | 12,053 | ||||||
Prepayments | 1,476 | - | ||||||
16,529 | 12,053 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 15,957 | 19,737 | ||||||
PAYE control | 1,622 | - | ||||||
Directors current account | - | 9,568 | ||||||
Directors current account | - | 9,568 | ||||||
Trade creditors | 647 | - | ||||||
Pension schemes | 288 | - | ||||||
Accruals | 1,500 | 1,731 | ||||||
20,014 | 40,604 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 12 | 11 | ||||
6. PROVISIONS FOR LIABILITIES | 2018 | 2017 | ||||||
£ | £ | |||||||
Deferred taxation | 65 | 138 | ||||||
65 | 138 | |||||||
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Better Lives (Northants) Limited | ||||||||
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7. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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4 | 4 | ||||||
4 | 4 | |||||||