Accounts filed on 31-01-2019

Accounts filed on 31-01-2019

BOWMAN ACCOUNTANCY SERVICES LIMITED - Company Information

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Registered number: 10546531
Bowman Accountancy Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
Bowman Accountancy Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
DIRECTORS
Sophie Bowman
REGISTERED OFFICE
76 Bellemoor Road
Southampton
Hampshire
SO15 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10546531
Bowman Accountancy Services Ltd
ACCOUNTS
FOR THEYEARENDED31/01/2019
CONTENTS
Page
Directors' Report-
Accountants' 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-
Bowman Accountancy Services Ltd
BALANCE SHEET AT 31/01/2019
20192018
Notes££
CURRENT ASSETS
Debtors22,005-
Cash at bank and in hand57203
2,062203
CREDITORS: Amounts falling due within one year32,464412
NET CURRENT LIABILITIES(402)(209)
TOTAL ASSETS LESS CURRENT LIABILITIES(402)(209)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(403)(210)
SHAREHOLDERS' FUNDS(402)(209)
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 03/10/2019 and signed on their behalf by
.............................
Sophie Bowman
Director
Bowman Accountancy Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR 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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors2,005-
2,005-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
Directors current account1,964412
Trade creditors500-
2,464412
4. EMPLOYEES
20192018
No.No.
Average number of employees--
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11
-1