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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2020 |
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Helen Basford Coaching Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2020 |
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for |
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Helen Basford Coaching Limited |
Helen Basford Coaching Limited (Registered number: 11919685) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2020 |
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Page |
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Balance Sheet | 1 |
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Report of the Accountants | 3 |
Helen Basford Coaching Limited (Registered number: 11919685) |
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Balance Sheet |
31 March 2020 |
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£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Helen Basford Coaching Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 11919685 |
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Registered office: | 16 Petersfield |
Stretham |
Ely |
Cambridgeshire |
CB6 3GH |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the year ended 31 March 2020: |
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£ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of year |
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The loans are unsecured and subject to interest at H M Revenue & Customs rate for beneficial loans. The loan was |
repaid in full on 30 April 2020. |
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Helen Basford Coaching Limited (Registered number: 11919685) |
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Balance Sheet - continued |
31 March 2020 |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
(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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The financial statements were approved by the director and authorised for issue on
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Helen Basford Coaching Limited |
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Report of the Accountants to the Director of |
Helen Basford Coaching Limited |
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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 is not required to be filed with the Registrar of |
Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2020 set out on pages one to three and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Aimal (Accountants) Limited |
32 Askwith Grove |
St. Ives |
Cambridgeshire |
PE27 6TQ |
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