Company Registration No. 10658933 (England and Wales)
ACCOUNTANCYMANAGER (AM) LTD
Unaudited accounts
for the year ended 31 March 2019
ACCOUNTANCYMANAGER (AM) LTD
Unaudited accounts
Contents
ACCOUNTANCYMANAGER (AM) LTD
Company Information
for the year ended 31 March 2019
Directors
Alexander Hawke
James Oliver Byrne
Alexander Oliver-Byrne
Company Number
10658933 (England and Wales)
Registered Office
9 SMITH STREET
WARWICK
CV34 4JA
UNITED KINGDOM
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
ACCOUNTANCYMANAGER (AM) LTD
Statement of financial position
as at 31 March 2019
Tangible assets
23,934
7,042
Cash at bank and in hand
42,009
16,690
Creditors: amounts falling due within one year
(119,161)
(26,380)
Net current assets
14,763
15,038
Total assets less current liabilities
38,697
22,080
Creditors: amounts falling due after more than one year
(55,158)
(58,862)
Net liabilities
(16,461)
(36,782)
Called up share capital
1
1
Profit and loss account
(16,462)
(36,783)
Shareholders' funds
(16,461)
(36,782)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 October 2019.
James Oliver Byrne
Director
Company Registration No. 10658933
ACCOUNTANCYMANAGER (AM) LTD
Notes to the Accounts
for the year ended 31 March 2019
ACCOUNTANCYMANAGER (AM) LTD is a private company, limited by shares, registered in England and Wales, registration number 10658933. The registered office is 9 SMITH STREET, WARWICK, CV34 4JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line per year, by whole months owned.
4
Tangible fixed assets
Plant & machinery
Trade debtors
56,280
24,056
Accrued income and prepayments
32,447
-
ACCOUNTANCYMANAGER (AM) LTD
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
4,871
4,169
Taxes and social security
22,895
5,307
Other creditors
79,405
214
Loans from directors
11,990
16,690
7
Creditors: amounts falling due after more than one year
2019
2018
8
Transactions with related parties
During the year, repayment of £4,700 has been repaid. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan of £11,990 was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 10 (2018: 10).
