Watsons Directories Ltd - Period Ending 2019-03-31
Watsons Directories Ltd - Period Ending 2019-03-31
Registration number:
Watsons Directories Ltd
for the Year Ended 31 March 2019
Accountants
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND
Watsons Directories Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Watsons Directories Ltd
Company Information
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Directors |
Mrs R Finlay Mrs J Watson Ms A Watson Mr I Watson |
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Registered office |
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Bankers |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Watsons Directories Ltd
for the Year Ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Watsons Directories Ltd for the year ended 31 March 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Watsons Directories Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Watsons Directories Ltd and state those matters that we have agreed to state to the Board of Directors of Watsons Directories Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Watsons Directories Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Watsons Directories Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Watsons Directories Ltd. You consider that Watsons Directories Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Watsons Directories Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Accountants
Leominster
Herefordshire
HR6 8ND
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Page 2 |
Watsons Directories Ltd
Profit and Loss Account for the Year Ended 31 March 2019
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2019 |
2018 |
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Turnover |
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Other income |
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- |
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Cost of raw materials and consumables |
( |
- |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(20,000) |
(24,167) |
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Profit/(loss) for the year |
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( |
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Page 3 |
Watsons Directories Ltd
(Registration number: 07840793)
Balance Sheet as at 31 March 2019
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2019 |
2018 |
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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 assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Related party transactions |
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Transactions with directors |
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Page 4 |
Watsons Directories Ltd
(Registration number: 07840793)
Balance Sheet as at 31 March 2019
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2019 |
At 1 April 2018 |
Repayments by director |
At 31 March 2019 |
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Mr I Watson |
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Directors loan account |
82,275 |
( |
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Mrs J Watson |
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Directors loan account |
82,275 |
( |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Page 5 |