Aiden Spackman Limited - Accounts to registrar (filleted) - small 18.2

Aiden Spackman Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06515006 (England and Wales)















Financial Statements

for the Year Ended 31 March 2019

for

Aiden Spackman Limited

Aiden Spackman Limited (Registered number: 06515006)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aiden Spackman Limited

Company Information
for the Year Ended 31 March 2019







DIRECTOR: A C Spackman





REGISTERED OFFICE: Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
Kent
TN1 1EN





REGISTERED NUMBER: 06515006 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
Kent
TN1 1EN

Aiden Spackman Limited (Registered number: 06515006)

Balance Sheet
31 March 2019

2019 2018
Notes £    £   
FIXED ASSETS
Tangible assets 3 198 264

CURRENT ASSETS
Debtors 4 - 9,896
Cash at bank 51,987 27,976
51,987 37,872
CREDITORS
Amounts falling due within one year 5 (48,338 ) (35,050 )
NET CURRENT ASSETS 3,649 2,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,847

3,086

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 3,747 2,986
SHAREHOLDERS' FUNDS 3,847 3,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

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.

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 6 June 2019 and were signed by:



A C Spackman - Director


Aiden Spackman Limited (Registered number: 06515006)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Aiden Spackman 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 represents invoiced sales of goods, including value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

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

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2018
and 31 March 2019 469
DEPRECIATION
At 1 April 2018 205
Charge for year 66
At 31 March 2019 271
NET BOOK VALUE
At 31 March 2019 198
At 31 March 2018 264

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors - 9,896

Aiden Spackman Limited (Registered number: 06515006)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Tax 11,960 26,244
VAT 7,630 7,103
Directors' current accounts 27,420 413
Accrued expenses 1,328 1,290
48,338 35,050

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
100 Ordinary £ 1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2018 2,986
Profit for the year 37,594
Dividends (36,833 )
At 31 March 2019 3,747

8. RELATED PARTY DISCLOSURES

During the year dividend paid to Mr A Spackman £36,833 in respect of ordinary shares. (2018 - £111,000)

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Aiden Spackman.