Company Registration No. 08019786 (England and Wales)
A Hand to Guide You Ltd
Unaudited accounts
for the year ended 31 March 2018
A Hand to Guide You Ltd
Unaudited accounts
Contents
A Hand to Guide You Ltd
Company Information
for the year ended 31 March 2018
Director
Rosemary Drewery
Company Number
08019786 (England and Wales)
Registered Office
Mistletoe Cottage Grange Road
Felmersham
Bedford
MK43 7HJ
A Hand to Guide You Ltd
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
2,865
5,780
Creditors: amounts falling due within one year
(3,193)
(5,880)
Net current (liabilities)/assets
(236)
172
Called up share capital
1
1
Profit and loss account
192
923
Shareholders' funds
193
924
For the year ending 31 March 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 her 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 10 December 2018.
Rosemary Drewery
Director
Company Registration No. 08019786
A Hand to Guide You Ltd
Notes to the Accounts
for the year ended 31 March 2018
A Hand to Guide You Ltd is a private company, limited by shares, registered in England and Wales, registration number 08019786. The registered office is Mistletoe Cottage Grange Road, Felmersham, Bedford, MK43 7HJ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
1/3 Straight Line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Accrued income and prepayments
92
272
A Hand to Guide You Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,485
2,969
Loans from directors
182
2,385
7
Share capital
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).