Company Registration No. 09451164 (England and Wales)
Darcy Associates LTD
Unaudited accounts
for the year ended 28 February 2019
Darcy Associates LTD
Unaudited accounts
Contents
Darcy Associates LTD
Company Information
for the year ended 28 February 2019
Director
Nathan Joshua Ferris
Company Number
09451164 (England and Wales)
Registered Office
RODNEY STREET
RODNEY STREET
LIVERPOOL
L1 9AA
ENGLAND
Darcy Associates LTD
Statement of financial position
as at 28 February 2019
Tangible assets
5,581
47,044
Cash at bank and in hand
17,107
51,941
Creditors: amounts falling due within one year
(463,830)
(42,131)
Net current (liabilities)/assets
(187,477)
55,561
Total assets less current liabilities
(181,896)
102,605
Provisions for liabilities
Other provisions
-
(90,455)
Net (liabilities)/assets
(181,896)
12,150
Called up share capital
1
1
Profit and loss account
(181,897)
12,149
Shareholders' funds
(181,896)
12,150
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 November 2019.
Nathan Joshua Ferris
Director
Company Registration No. 09451164
Darcy Associates LTD
Notes to the Accounts
for the year ended 28 February 2019
Darcy Associates LTD is a private company, limited by shares, registered in England and Wales, registration number 09451164. The registered office is RODNEY STREET, RODNEY STREET, LIVERPOOL, L1 9AA, ENGLAND.
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:
4
Tangible fixed assets
Total
At 28 February 2019
12,540
At 28 February 2018
47,044
5
Average number of employees
During the year the average number of employees was 10 (2018: 10).
