Accounts filed on 31-01-2019

Accounts filed on 31-01-2019

SHAWBROOK LTD - Company Information

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Registered number: 11144143
SHAWBROOK LTD
ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 31/01/2019
Prepared By:
Murphy & Co
Accountants & Tax Advisors
68 Rodney Street
Liverpool
Merseyside
L1 9AF
SHAWBROOK LTD
ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 31/01/2019
DIRECTORS
Karen DENNING
REGISTERED OFFICE
49 Brasenose Road
Liverpool
L20 8HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11144143
ACCOUNTANTS
Murphy & Co
Accountants & Tax Advisors
68 Rodney Street
Liverpool
Merseyside
L1 9AF
SHAWBROOK LTD
ACCOUNTS
FOR THE386 DAY PERIODENDED31/01/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SHAWBROOK LTD
BALANCE SHEET AT 31/01/2019
2019
Notes£
FIXED ASSETS
Tangible assets21,350
CURRENT ASSETS
Cash at bank and in hand46
46
CREDITORS: Amounts falling due within one year313,443
NET CURRENT LIABILITIES(13,397)
TOTAL ASSETS LESS CURRENT LIABILITIES(12,047)
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account(12,048)
SHAREHOLDERS' FUNDS(12,047)
For the year ending 31/01/2019 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/07/2019 and signed on their behalf by
.............................
Karen DENNING
Director
SHAWBROOK LTD
NOTES TO THE ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 31/01/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions1,8001,800
At 31/01/20191,8001,800
Depreciation
For the 386 day period450450
At 31/01/2019450450
Net Book Amounts
At 31/01/20191,3501,350
SHAWBROOK LTD
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
£
PAYE 933
Directors current account7,144
Bank loans and overdrafts335
Trade creditors3,765
Other creditors266
Accruals1,000
13,443
4. EMPLOYEES
2019
No.No.
Average number of employees5
5. SHARE CAPITAL 2019
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1