Paul Sunnucks Limited - Accounts to registrar (filleted) - small 18.2
Paul Sunnucks Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st March 2019 |
for |
PAUL SUNNUCKS LIMITED |
PAUL SUNNUCKS LIMITED (REGISTERED NUMBER: 08473219) |
Contents of the Financial Statements |
for the Year Ended 31st March 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
PAUL SUNNUCKS LIMITED |
Company Information |
for the Year Ended 31st March 2019 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Finance House |
20/21 Aviation Way |
Southend |
Essex |
SS2 6UN |
PAUL SUNNUCKS LIMITED (REGISTERED NUMBER: 08473219) |
Balance Sheet |
31st March 2019 |
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
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 |
PAUL SUNNUCKS LIMITED (REGISTERED NUMBER: 08473219) |
Notes to the Financial Statements |
for the Year Ended 31st March 2019 |
1. | STATUTORY INFORMATION |
Paul Sunnucks Limited is a |
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 |
Turnover |
Turnover represents income generated from click through activity and online advertising. |
Domain names |
Included within other intangibles are costs relating to the acquisition of premium domain names. It is |
not considered that domain names will reduce in value and, therefore, they are not being amortised. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2018 - |
4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1st April 2018 |
and 31st March 2019 |
NET BOOK VALUE |
At 31st March 2019 |
At 31st March 2018 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Taxation and social security |
Other creditors |
PAUL SUNNUCKS LIMITED (REGISTERED NUMBER: 08473219) |
Notes to the Financial Statements - continued |
for the Year Ended 31st March 2019 |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is P Sunnucks. |