Company Registration No. 10850071 (England and Wales)
JAMIE DEAKIN DESIGN LIMITED
Unaudited accounts
for the period from 4 July 2017 to 31 July 2018
JAMIE DEAKIN DESIGN LIMITED
Unaudited accounts
Contents
JAMIE DEAKIN DESIGN LIMITED
Company Information
for the period from 4 July 2017 to 31 July 2018
Company Number
10850071 (England and Wales)
Registered Office
2 AMEY GARDENS
TOTTON
SOUTHAMPTON
SO40 2BB
UNITED KINGDOM
Accountants
AMG FINANCIAL UK LTD
1 CANADIAN CRESCENT
SELSEY
CHICHESTER
WEST SUSSEX
PO20 0UQ
JAMIE DEAKIN DESIGN LIMITED
Statement of financial position
as at
31 July 2018
Cash at bank and in hand
10,504
Creditors: amounts falling due within one year
(8,108)
Total assets less current liabilities
4,390
Provisions for liabilities
Called up share capital
1
Profit and loss account
4,030
Shareholders' funds
4,031
For the period ending 31 July 2018 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 director acknowledges his 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 23 August 2018.
Jamie Deakin
Director
Company Registration No. 10850071
JAMIE DEAKIN DESIGN LIMITED
Notes to the Accounts
for the period from 4 July 2017 to 31 July 2018
JAMIE DEAKIN DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10850071. The registered office is 2 AMEY GARDENS, TOTTON, SOUTHAMPTON, SO40 2BB, 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
336
5
Creditors: amounts falling due within one year
2018
Taxes and social security
5,947
Loans from directors
2,161
JAMIE DEAKIN DESIGN LIMITED
Notes to the Accounts
for the period from 4 July 2017 to 31 July 2018
6
Average number of employees
During the period the average number of employees was 0.