19eighty Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09161797 (England and Wales)

19eighty Limited

Unaudited Financial Statements

for the Year Ended 31 August 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs C Pooley

Mr M Pooley

REGISTERED OFFICE:

7 Regent Mews

Chapel Street

Leamington Spa

Warwickshire

CV31 1EJ

REGISTERED NUMBER:

09161797 (England and Wales)

ACCOUNTANTS:

Grenfell James Associates Limited

13 The Courtyard

Timothys Bridge Road

Stratford Upon Avon

Warwickshire

CV37 9NP

CURRENT ASSETS

Debtors

3

-

276

Cash at bank

4,481

6,405

4,481

6,681

CREDITORS

Amounts falling due within one year

4

2,844

3,082

NET CURRENT ASSETS

1,637

3,599

TOTAL ASSETS LESS CURRENT LIABILITIES

1,637

3,599

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,537

3,499

1,637

3,599

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

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

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 24 November 2019 and were signed on its behalf by:

Mrs C Pooley - Director

1.	STATUTORY INFORMATION

19eighty 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 is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

-

276

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Tax

478

652

Directors' loan accounts

1,676

1,740

Accrued expenses

690

690

2,844

3,082

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs C Pooley.