Company Registration No. 09570113 (England and Wales)
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Unaudited accounts
for the year ended 30 April 2019
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Unaudited accounts
Contents
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Company Information
for the year ended 30 April 2019
Directors
Mrs C Hanks
Mr J Hanks
Company Number
09570113 (England and Wales)
Registered Office
KINGSBURY HOUSE, OFFICE F1
KINGSBURY SQUARE
MELKSHAM
WILTSHIRE
SN12 6HL
ENGLAND
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Statement of financial position
as at
30 April 2019
Tangible assets
1,621
472
Cash at bank and in hand
6,920
3,756
Creditors: amounts falling due within one year
(9,129)
(5,443)
Net current assets/(liabilities)
1,480
(406)
Called up share capital
100
100
Profit and loss account
3,001
(34)
Shareholders' funds
3,101
66
For the year ending 30 April 2019 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 directors acknowledge their 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 28 January 2020.
Mr J Hanks
Director
Company Registration No. 09570113
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 April 2019
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09570113. The registered office is KINGSBURY HOUSE, OFFICE F1, KINGSBURY SQUARE, MELKSHAM, WILTSHIRE, SN12 6HL, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Trade debtors
3,689
1,223
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 April 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,698
85
Loans from directors
7,019
4,937
7
Average number of employees
During the year the average number of employees was 0 (2018: 2).