Registration number:
Amanda Jenner Ltd
for the Year Ended 30 September 2019
Amanda Jenner Ltd
(Registration number: 09200705)
Balance Sheet as at 30 September 2019
Note |
2019 |
2018 |
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Current assets |
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Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net (liabilities)/assets |
( |
|
|
Capital and reserves |
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Called up share capital |
100 |
100 |
|
Profit and loss account |
(423) |
92 |
|
Total equity |
(323) |
192 |
For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.........................................
Director
Amanda Jenner Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2019
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Amanda Jenner Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2019
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Debtors |
2019 |
2018 |
|
Trade debtors |
|
|
Amounts owed by connected parties |
|
|
Other debtors |
|
|
|
|
Creditors |
Creditors: amounts falling due within one year
2019 |
2018 |
|
Due within one year |
||
Trade creditors |
|
- |
Amounts owed to connected parties |
|
|
Taxation |
225 |
295 |
Accruals and deferred income |
|
|
|
|
Related party transactions |
Transactions with directors |
2019 |
At 1 October 2018 |
Advances to directors |
Repayments by director |
At 30 September 2019 |
Mr D J Jenner |
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Loan - interest free, unsecured and repayable on demand |
|
|
( |
|
Mrs A F Jenner |
||||
Loan - interest free, unsecured and repayable on demand |
|
|
( |
|
Amanda Jenner Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2019
6 |
Related party transactions (continued) |
2018 |
At 1 October 2017 |
Advances to directors |
Repayments by director |
At 30 September 2018 |
Mr D J Jenner |
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Loan - interest free, unsecured and repayable on demand |
|
|
( |
|
Mrs A F Jenner |
||||
Loan - interest free, unsecured and repayable on demand |
|
|
( |
|