Company Registration No. 10047695 (England and Wales)
External Accounts Services Limited
Unaudited accounts
for the period from 7 March 2016 to 31 March 2017
External Accounts Services Limited
Unaudited accounts
Contents
External Accounts Services Limited
Company Information
for the period from 7 March 2016 to 31 March 2017
Directors
Benjamin James Watkins
Jayne Louise Watkins
Secretary
Jayne Louise Watkins
Company Number
10047695 (England and Wales)
Registered Office
Diss Business Hub, Diss Business Park
Hopper Way
Diss
IP22 4GT
United Kingdom
External Accounts Services Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
11,164
Creditors: amounts falling due within one year
(15,755)
Net current liabilities
(4,242)
Total assets less current liabilities
932
Provisions for liabilities
Called up share capital
100
Profit and loss account
207
For the period ending 31 March 2017 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 11 August 2017.
Benjamin James Watkins
Director
Company Registration No. 10047695
External Accounts Services Limited
Notes to the Accounts
for the period from 7 March 2016 to 31 March 2017
External Accounts Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10047695. The registered office and principal place of business is Diss Business Hub, Diss Business Park, Hopper Way, Diss, IP22 4GT, United Kingdom.
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 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
3-4 years straight line
Computer equipment
2-4 years straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
External Accounts Services Limited
Notes to the Accounts
for the period from 7 March 2016 to 31 March 2017
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,311
5,278
6,589
At 31 March 2017
1,311
5,278
6,589
Charge for the period
146
1,269
1,415
At 31 March 2017
146
1,269
1,415
At 31 March 2017
1,165
4,009
5,174
Accrued income and prepayments
349
6
Creditors: amounts falling due within one year
2017
Taxes and social security
14,063
7
Average number of employees
During the period the average number of employees was 4.