Registered number: 07559773 | ||||||||
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FOR THE YEAR ENDED 31/03/2021 | ||||||||
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Prepared By: | ||||||||
Balmer Limited | ||||||||
Whiteleaf Business Centre | ||||||||
11 Little Balmer | ||||||||
Buckingham | ||||||||
MK18 1TF |
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SOS Bookkeeping And Payroll Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07559773 | ||||||||
ACCOUNTANTS | ||||||||
Balmer Limited | ||||||||
Whiteleaf Business Centre | ||||||||
11 Little Balmer | ||||||||
Buckingham | ||||||||
MK18 1TF |
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SOS Bookkeeping And Payroll Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' 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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SOS Bookkeeping And Payroll Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 3 |
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Profit and loss account | (200) | (200) | ||||||||
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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SOS Bookkeeping And Payroll Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2021 | ||||||||||
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Change In Accounting Policy | ||||||||
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards: | ||||||||
-Financial Reporting Standard for Smaller Entities (effective January 2015 ). | ||||||||
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year. |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
3. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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200 | 200 | ||||||
200 | 200 | |||||||