Company Registration No. 11614358 (England and Wales)
K POUGHER LEGAL LIMITED
Unaudited accounts
for the year ended 31 March 2019
K POUGHER LEGAL LIMITED
Unaudited accounts
Contents
K POUGHER LEGAL LIMITED
Company Information
for the year ended 31 March 2019
Director
Kelly Elisabeth Pougher
Company Number
11614358 (England and Wales)
Registered Office
GROUND FLOOR, BRANNAN PHILLIPS HOUSE SHA
R/O 94-96 HIGH STREET
HENLEY IN ARDEN
B95 5FY
ENGLAND
K POUGHER LEGAL LIMITED
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
464
Creditors: amounts falling due within one year
(2,913)
Called up share capital
1
Profit and loss account
685
For the 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. 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 25 March 2020.
Kelly Elisabeth Pougher
Director
Company Registration No. 11614358
K POUGHER LEGAL LIMITED
Notes to the Accounts
for the year ended 31 March 2019
K POUGHER LEGAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11614358. The registered office is GROUND FLOOR, BRANNAN PHILLIPS HOUSE SHA, R/O 94-96 HIGH STREET, HENLEY IN ARDEN, B95 5FY, 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.
These financial statements for the year ended 31 March 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
K POUGHER LEGAL LIMITED
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
Bank loans and overdrafts
724
Taxes and social security
365
Loans from directors
1,324
7
Average number of employees
During the year the average number of employees was 0.