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Unaudited Financial Statements for the Year Ended 28 February 2019 |
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Tony Crowe Health And Safety Consultancy |
Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28 February 2019 |
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for |
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Tony Crowe Health And Safety Consultancy |
Limited |
Tony Crowe Health And Safety Consultancy |
Limited (Registered number: 07054934) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Tony Crowe Health And Safety Consultancy |
Limited |
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Company Information |
for the Year Ended 28 February 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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46/48 High Street |
Epworth |
Doncaster |
DN9 1EP |
Tony Crowe Health And Safety Consultancy |
Limited (Registered number: 07054934) |
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Balance Sheet |
28 February 2019 |
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28.2.19 | 28.2.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Tony Crowe Health And Safety Consultancy |
Limited (Registered number: 07054934) |
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Balance Sheet - continued |
28 February 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Tony Crowe Health And Safety Consultancy |
Limited (Registered number: 07054934) |
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Notes to the Financial Statements |
for the Year Ended 28 February 2019 |
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1. | STATUTORY INFORMATION |
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Tony Crowe Health And Safety Consultancy Limited is a
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registered in England and Wales. The company's registered number and registered office |
address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive |
income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have |
been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
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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Timing differences arise from the inclusion of income and expenses in tax assessments in |
periods different from those in which they are recognised in financial statements. Deferred tax |
is measured using tax rates and laws that have been enacted or substantively enacted by the |
year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is |
probable that they will be recovered against the reversal of deferred tax liabilities or other |
future taxable profits. |
Tony Crowe Health And Safety Consultancy |
Limited (Registered number: 07054934) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2019 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
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COST |
At 1 March 2018 |
and 28 February 2019 |
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DEPRECIATION |
At 1 March 2018 |
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Charge for year |
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At 28 February 2019 |
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NET BOOK VALUE |
At 28 February 2019 |
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At 28 February 2018 |
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5. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
28.2.19 | 28.2.18 |
£ | £ |
Trade debtors |
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Other debtors |
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Tony Crowe Health And Safety Consultancy |
Limited (Registered number: 07054934) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2019 |
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6. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
28.2.19 | 28.2.18 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Tax |
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VAT | 1,441 | 2,259 |
Other creditors |
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Directors' current accounts | - | 12,149 |
Accruals and deferred income |
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7. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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28.2.19 | 28.2.18 |
£ | £ |
Bank overdrafts |
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