Every Project Counts Ltd Micro-entity accounts

Every Project Counts Ltd Micro-entity accounts

EVERY PROJECT COUNTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08743656
Every Project Counts Ltd
Unaudited Financial Statements
31 March 2019
Every Project Counts Ltd
Financial Statements
Year ended 31 March 2019
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Every Project Counts Ltd
Income Statement
Year ended 31 March 2019
2019
2018
£
£
Turnover
3,014,764
2,985,774
Other income
1,266
712
------------
------------
3,016,030
2,986,486
Cost of raw materials and consumables
1,385,595
1,194,803
Staff costs
216,394
178,944
Depreciation and other amounts written off assets
10,704
19,210
Other charges
1,044,114
1,260,577
Tax
71,217
62,281
------------
------------
Profit
288,006
270,671
------------
------------
Every Project Counts Ltd
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
13,036
28,640
--------
--------
Current assets
1,357,091
1,170,673
Prepayments and accrued income
500
-
------------
------------
1,357,591
1,170,673
Creditors: amounts falling due within one year
522,417
571,179
------------
------------
Net current assets
835,174
599,494
---------
---------
Total assets less current liabilities
848,210
628,134
Creditors: amounts falling due after more than one year
31,671
35,609
---------
---------
816,539
592,525
---------
---------
Capital and reserves
816,539
592,525
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr W Mayell
( 35,609)
3,938
( 31,671)
--------
-------
--------
2018
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr W Mayell
( 33,876)
( 1,733)
( 35,609)
--------
-------
--------
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2019 , and are signed on behalf of the board by:
Mr W Mayell
Director
Company registration number: 08743656
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 54 Fairfield Rise, Billericay, Essex, CM12 9NL.