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Unaudited Financial Statements for the Year Ended 31st July 2019 |
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Sarah Waddington Solicitors Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st July 2019 |
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Sarah Waddington Solicitors Ltd |
Sarah Waddington Solicitors Ltd (Registered number: 09151984) |
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Contents of the Financial Statements |
for the Year Ended 31st July 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Sarah Waddington Solicitors Ltd |
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Company Information |
for the Year Ended 31st July 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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First Floor Extension |
Widbury Barns |
Widbury Hill |
Ware |
Hertfordshire |
SG12 7QE |
Sarah Waddington Solicitors Ltd (Registered number: 09151984) |
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Abridged Balance Sheet |
31st July 2019 |
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31.7.19 | 31.7.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Sarah Waddington Solicitors Ltd (Registered number: 09151984) |
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Abridged Balance Sheet - continued |
31st July 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Sarah Waddington Solicitors Ltd (Registered number: 09151984) |
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Notes to the Financial Statements |
for the Year Ended 31st July 2019 |
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1. | STATUTORY INFORMATION |
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Sarah Waddington Solicitors Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st August 2018 |
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Additions |
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Disposals | ( |
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At 31st July 2019 |
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DEPRECIATION |
At 1st August 2018 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st July 2019 |
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NET BOOK VALUE |
At 31st July 2019 |
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At 31st July 2018 |
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Sarah Waddington Solicitors Ltd (Registered number: 09151984) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st July 2019 |
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5. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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31.7.19 | 31.7.18 |
£ | £ |
Bank overdrafts |
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Funding circle loans |
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The director of the company has provided personal security over the bank overdraft and funding circle loans. |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st July 2019 and |
31st July 2018: |
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31.7.19 | 31.7.18 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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( |
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