The Amazing Tent Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05438060

Unaudited Financial Statements

For The Year Ended

31 March 2019

for

The Amazing Tent Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Fookes

S C Fookes

REGISTERED OFFICE:

Woolmers Farm

Beazley End

Braintree

Essex

CM7 5JJ

REGISTERED NUMBER:

05438060

ACCOUNTANT:

Alison Hurrell Limited

44 Church Street

Bocking

Braintree

Essex

CM7 5JY

FIXED ASSETS

Tangible assets

4

61,165

22,769

CURRENT ASSETS

Debtors

5

171,968

169,556

Cash at bank and in hand

140,661

222,150

312,629

391,706

CREDITORS

Amounts falling due within one year

6

222,623

238,264

NET CURRENT ASSETS

90,006

153,442

TOTAL ASSETS LESS CURRENT LIABILITIES

151,171

176,211

PROVISIONS FOR LIABILITIES

11,621

4,326

NET ASSETS

139,550

171,885

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

139,450

171,785

139,550

171,885

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 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 applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 November 2019 and were signed on its behalf by:

R Fookes - Director

1.	STATUTORY INFORMATION

The Amazing Tent Company Limited is a private company, limited by shares , registered in Not specified/Other.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

339,647

Additions

48,779

At 31 March 2019

388,426

DEPRECIATION

At 1 April 2018

316,878

Charge for year

10,383

At 31 March 2019

327,261

NET BOOK VALUE

At 31 March 2019

61,165

At 31 March 2018

22,769

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

162,964

160,741

Other debtors

9,004

8,815

171,968

169,556

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade creditors

11,097

2,155

Taxation and social security

11,857

15,472

Other creditors

199,669

220,637

222,623

238,264

7.	RELATED PARTY DISCLOSURES

Nomadic Spaces Limited owns 100% shares in the Amazing Tent Company Limited of which R Fookes and S

Fookes are directors of both companies.