Company Registration No. 07910832 (England and Wales)
Appendix B Limited
Unaudited accounts
for the year ended 31 January 2018
Appendix B Limited
Unaudited accounts
Contents
Appendix B Limited
Company Information
for the year ended 31 January 2018
Director
Mr Robert Chandler
Company Number
07910832 (England and Wales)
Registered Office
326 Coulsdon Road
Coulsdon
Surrey
CR5 1EB
Accountants
Figureweave Accountancy Ltd
109 Fairdene Road
Coulsdon
Surrey
CR5 1RH
Appendix B Limited
Statement of financial position
as at
31 January 2018
Tangible assets
12,947
21,791
Cash at bank and in hand
8,481
5,685
Creditors: amounts falling due within one year
(20,824)
(28,344)
Net current liabilities
(10,179)
(14,554)
Total assets less current liabilities
2,768
7,237
Provisions for liabilities
Deferred tax
(1,410)
(2,910)
Called up share capital
10
10
Profit and loss account
1,348
4,317
Shareholders' funds
1,358
4,327
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 March 2018.
Mr Robert Chandler
Director
Company Registration No. 07910832
Appendix B Limited
Notes to the Accounts
for the year ended 31 January 2018
Appendix B Limited is a private company, limited by shares, registered in England and Wales, registration number 07910832. The registered office is 326 Coulsdon Road, Coulsdon, Surrey, CR5 1EB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Appendix B Limited
Notes to the Accounts
for the year ended 31 January 2018
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2017
9,471
32,688
42,159
Disposals
-
(1,000)
(1,000)
At 31 January 2018
9,471
31,688
41,159
At 1 February 2017
2,999
17,369
20,368
Charge for the year
947
7,897
8,844
On disposals
-
(1,000)
(1,000)
At 31 January 2018
3,946
24,266
28,212
At 31 January 2018
5,525
7,422
12,947
At 31 January 2017
6,472
15,319
21,791
Trade debtors
2,164
8,105
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5,126
3,753
Loans from directors
15,221
24,341
7
Share capital
2018
2017
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Transactions with related parties
Mr Robert Chandler was sole director and shareholder. At the year end Mr Chandler was owed £15,221 for loans to the company (2017 £19,393)
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).