Astronomer Limited - Accounts to registrar (filleted) - small 18.2

Astronomer Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07872209 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 DECEMBER 2018

FOR

ASTRONOMER LIMITED

ASTRONOMER LIMITED (REGISTERED NUMBER: 07872209)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASTRONOMER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 DECEMBER 2018







DIRECTOR: Mrs T J Taylor





SECRETARY:





REGISTERED OFFICE: 92 Nore Road
Portishead
Bristol
BS20 8DX





REGISTERED NUMBER: 07872209 (England and Wales)





ACCOUNTANTS: Douglas Crook Accountancy Services
92 Nore Road
Portishead
Bristol
BS20 8DX

ASTRONOMER LIMITED (REGISTERED NUMBER: 07872209)

BALANCE SHEET
27 DECEMBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 33,193 25,639
Cash at bank and in hand 10,490 1,000
43,683 26,639
CREDITORS
Amounts falling due within one year 5 37,987 21,169
NET CURRENT ASSETS 5,696 5,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,696

5,470

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,695 5,469
SHAREHOLDERS' FUNDS 5,696 5,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 September 2019 and were signed by:





Mrs T J Taylor - Director


ASTRONOMER LIMITED (REGISTERED NUMBER: 07872209)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 DECEMBER 2018

1. STATUTORY INFORMATION

Astronomer Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year 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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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 year end and that are expected to apply to the reversal of the
timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2017 - 8 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 33,193 25,639

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts - 4,796
Trade creditors 20,154 -
Taxation and social security 7,315 6,824
Other creditors 10,518 9,549
37,987 21,169