Registered number: 07434879 | ||||||||
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FOR THE YEAR ENDED 31/03/2018 | ||||||||
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Prepared By: | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
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SIMON R FOWLER LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Surrey | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07434879 | ||||||||
ACCOUNTANTS | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
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SIMON R FOWLER LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
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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SIMON R FOWLER 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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18,429 | 44,913 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT (LIABILITIES) / ASSETS |
(
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15,932 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 5 | 8,874 | - | |||||||
NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 12,013 | 24,905 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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SIMON R FOWLER LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||||
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% | |||||||
Motor Cars | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||||
Fixtures | ||||||||
and Fittings | Equipment | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2017 | 1,961 | 298 | 22,500 | 24,759 | ||||
Additions | - | - | 27,780 | 27,780 | ||||
Disposals | - | - | (22,500) | (22,500) | ||||
At 31/03/2018 | 1,961 | 298 | 27,780 | 30,039 | ||||
Depreciation | ||||||||
At 01/04/2017 | 1,558 | 100 | 14,028 | 15,686 | ||||
Disposals | - | - | (14,028) | (14,028) | ||||
For the year | 403 | 198 | 4,051 | 4,652 | ||||
At 31/03/2018 | 1,961 | 298 | 4,051 | 6,310 | ||||
Net Book Amounts | ||||||||
At 31/03/2018 |
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23,729 | ||||
At 31/03/2017 |
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9,073 | ||||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,522 | - | ||||||
UK corporation tax | 4,725 | - | ||||||
PAYE control | - | 8,550 | ||||||
Prepayments | 4,000 | 5,000 | ||||||
17,247 | 13,550 | |||||||
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SIMON R FOWLER LIMITED | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | - | 6,238 | ||||||
VAT | 785 | 4,199 | ||||||
PAYE control | 349 | - | ||||||
Salaries and wages control | 1,285 | 1,285 | ||||||
Directors current account | 5,961 | 8,089 | ||||||
Trade creditors | 10,925 | 6,503 | ||||||
Accruals | 1,866 | 2,667 | ||||||
21,171 | 28,981 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Hire purchase >1yr | 8,874 | - | ||||||
8,874 | - | |||||||
6. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
7. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||