Registration number:
Accountex & Co Ltd
trading as
for the Year Ended 31 March 2019
Accountex & Co Ltd
trading as Additions Plus
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Accountex & Co Ltd
trading as Additions Plus
Company Information
Director |
Mrs Rajinder Patel |
Registered office |
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Page 1 |
Accountex & Co Ltd
trading as Additions Plus
Profit and Loss Account for the Year Ended 31 March 2019
2019 |
2018 |
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Turnover |
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Other income |
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(18,903) |
(17,428) |
Profit before tax |
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Taxation |
( |
( |
Profit for the year |
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Page 2 |
Accountex & Co Ltd
trading as Additions Plus
(Registration number: 10676315)
Balance Sheet as at 31 March 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
|
( |
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|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
Page 3 |
Accountex & Co Ltd
trading as Additions Plus
(Registration number: 10676315)
Balance Sheet as at 31 March 2019
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 4 |