Registered number: 09404719 | ||||||||
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FOR THE YEAR ENDED 31/12/2019 | ||||||||
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Prepared By: | ||||||||
1st Accountancy & Bookkeeping Services Limited | ||||||||
Dns House | ||||||||
382 Kenton Road | ||||||||
Harrow | ||||||||
Middlesex | ||||||||
HA3 8DP |
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Central Test UK Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09404719 | ||||||||
ACCOUNTANTS | ||||||||
1st Accountancy & Bookkeeping Services Limited | ||||||||
Dns House | ||||||||
382 Kenton Road | ||||||||
Harrow | ||||||||
Middlesex | ||||||||
HA3 8DP |
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Central Test UK Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' 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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Central Test UK Limited | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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11,273 | 19,075 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES |
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(898) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (484) | (899) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Polly Grace Hodgkin | ||||||||||
Director | ||||||||||
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Central Test UK Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2019 | ||||||||||
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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2. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees |
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6 | ||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2019 | 4,746 | 416 | 5,162 | |||
At 31/12/2019 | 4,746 | 416 | 5,162 | |||
Depreciation | ||||||
At 01/01/2019 | 4,746 | 416 | 5,162 | |||
At 31/12/2019 | 4,746 | 416 | 5,162 | |||
Net Book Amounts | ||||||
At 31/12/2019 |
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Central Test UK Limited | ||||||||
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4. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Called up share capital not paid | 1 | 1 | ||||||
1 | 1 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
Corporation tax | 130 | 34 | ||||||
Other creditors | 11,626 | 19,939 | ||||||
11,756 | 19,973 | |||||||
6. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||