Registered number: 08001850 | ||||||||
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FOR THE YEAR ENDED 31/03/2020 | ||||||||
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Prepared By: | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
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P K SLACK LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2020 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
P K Manster | ||||||||
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 08001850 | ||||||||
BANKERS | ||||||||
National Westminster Bank Plc | ||||||||
ACCOUNTANTS | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
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P K SLACK LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2020 | ||||||||
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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P K SLACK LIMITED | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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17,794 | 24,389 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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14,703 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 6 | - | 2,107 | |||||||
NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 13,765 | 17,614 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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P K SLACK LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2020 | ||||||||||
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. Depreciation | ||||||||
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Motor Cars | reducing balance 25% |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
3. TANGIBLE FIXED ASSETS | ||||
Motor Cars | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2019 | 16,200 | 16,200 | ||
At 31/03/2020 | 16,200 | 16,200 | ||
Depreciation | ||||
At 01/04/2019 | 11,181 | 11,181 | ||
Disposals | 1,255 | 1,255 | ||
At 31/03/2020 | 12,436 | 12,436 | ||
Net Book Amounts | ||||
At 31/03/2020 |
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3,764 | ||
At 31/03/2019 |
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5,019 | ||
4. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 2,579 | ||||||
PAYE control | 841 | - | ||||||
Salaries and wages control | - | 3,027 | ||||||
841 | 5,606 | |||||||
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P K SLACK LIMITED | ||||||||
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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
UK corporation tax | 3,186 | 4,185 | ||||||
VAT | 2,191 | 2,670 | ||||||
PAYE control | - | 140 | ||||||
Salaries and wages control | 177 | - | ||||||
Trade creditors | 2,238 | 2,691 | ||||||
7,792 | 9,686 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Hire purchase >1yr | - | 2,107 | ||||||
- | 2,107 | |||||||
7. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||
New shares issued during period: | ||||||||
3
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3 | 3 | ||||||
- | (3) | |||||||