Accounts Submission


ACCURATE PLASTERING SOLUTION LTD

Company Registration Number:
08535781 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

ACCURATE PLASTERING SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

ACCURATE PLASTERING SOLUTION LTD

Company Information

for the Period Ended 31 March 2019




Director: OLIVIER EDWIN NGATHE
Registered office: 41
Lomond Drive
Leighton Buzzard
GBR
LU7 2XH
Company Registration Number: 08535781 (England and Wales)

ACCURATE PLASTERING SOLUTION LTD

Balance sheet

As at 31 March 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 2 5,038
Total fixed assets: 5,038
Current assets
Debtors: 3 25,335 16,597
Cash at bank and in hand: 1,756 1,396
Total current assets: 27,091 17,993
Creditors: amounts falling due within one year: 4 ( 86,420 ) ( 76,369 )
Net current assets (liabilities): ( 59,329 ) ( 58,376 )
Total assets less current liabilities: ( 54,291 ) ( 58,376 )
Total net assets (liabilities): ( 54,291 ) ( 58,376 )

The notes form part of these financial statements

ACCURATE PLASTERING SOLUTION LTD

Balance sheet continued

As at 31 March 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 54,292 ) ( 58,377 )
Shareholders funds: ( 54,291 ) ( 58,376 )

For the year ending 31 March 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.

This report was approved by the board of directors on 14 September 2019
And Signed On Behalf Of The Board By:

Name: OLIVIER EDWIN NGATHE
Status: Director

The notes form part of these financial statements

ACCURATE PLASTERING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    NONE

ACCURATE PLASTERING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2018 - -
Additions 6,298 6,298
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2019 6,298 6,298
Depreciation
At 01 April 2018 - -
Charge for year 1,260 1,260
On disposals - -
Other adjustments - -
At 31 March 2019 1,260 1,260
Net book value
At 31 March 2019 5,038 5,038
At 31 March 2018 - -

NONE

ACCURATE PLASTERING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors


2019
£

2018
£
Other debtors 25,335 16,597
Total 25,335 16,597

NONE

ACCURATE PLASTERING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

4.Creditors: amounts falling due within one year note


2019
£

2018
£
Trade creditors 4,741 0
Taxation and social security 0 4,051
Accruals and deferred income 81,679 72,318
Total 86,420 76,369