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Financial Statements |
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for the Period 29 September 2018 to 30 September 2019 |
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Barker And Associates Party Wall Surveys |
Ltd |
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REGISTERED NUMBER:
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Financial Statements |
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for the Period 29 September 2018 to 30 September 2019 |
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for |
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Barker And Associates Party Wall Surveys |
Ltd |
Barker And Associates Party Wall Surveys |
Ltd (Registered number: 11595478) |
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Contents of the Financial Statements |
for the Period 29 September 2018 to 30 September 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Chartered Accountants' Report | 5 |
Barker And Associates Party Wall Surveys |
Ltd |
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Company Information |
for the Period 29 September 2018 to 30 September 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Retreat |
406 Roding Lane South |
Woodford Green |
Essex |
IG8 8EY |
Barker And Associates Party Wall Surveys |
Ltd (Registered number: 11595478) |
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Balance Sheet |
30 September 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Barker And Associates Party Wall Surveys |
Ltd (Registered number: 11595478) |
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Notes to the Financial Statements |
for the Period 29 September 2018 to 30 September 2019 |
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1. | STATUTORY INFORMATION |
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Barker And Associates Party Wall Surveys Ltd is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value |
added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the |
extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been |
enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing |
difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Barker And Associates Party Wall Surveys |
Ltd (Registered number: 11595478) |
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Notes to the Financial Statements - continued |
for the Period 29 September 2018 to 30 September 2019 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
Additions |
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At 30 September 2019 |
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DEPRECIATION |
Charge for period |
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At 30 September 2019 |
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NET BOOK VALUE |
At 30 September 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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ordinary | 2 | 2 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 29 September 2018 | ( |
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Profit for the period |
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Dividends | ( |
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At 30 September 2019 |
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9. | RELATED PARTY DISCLOSURES |
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During the period, total dividends of £8,000 were paid to the director . |
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The director Mr N S Barker is considered to be key management personnel. |
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Mr N S Barker earned a salary of £3000 during the year. |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Barker And Associates Party Wall Surveys |
Ltd |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers |
are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required |
to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial |
statements of Barker And Associates Party Wall Surveys Ltd for the period ended 30 September 2019 which comprise the Income |
Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations |
you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of Barker And Associates Party Wall Surveys Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Barker And Associates Party Wall Surveys Ltd and state those matters that we have agreed to state to the director of Barker And Associates Party Wall Surveys Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barker And Associates Party Wall Surveys Ltd and its director for our work or for this report. |
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It is your duty to ensure that Barker And Associates Party Wall Surveys Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Barker And Associates Party Wall Surveys Ltd. You consider that Barker And Associates Party Wall Surveys Ltd is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Barker And Associates Party Wall Surveys Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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The Retreat |
406 Roding Lane South |
Woodford Green |
Essex |
IG8 8EY |
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Date: ............................................. |