Overtons Costs Consultants Limited - Accounts to registrar (filleted) - small 18.2

Overtons Costs Consultants Limited - Accounts to registrar (filleted) - small 18.2

OVERTONS COSTS CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 08922032 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st March 2019

for

OVERTONS COSTS CONSULTANTS LIMITED
OVERTONS COSTS CONSULTANTS LIMITED (REGISTERED NUMBER: 08922032)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OVERTONS COSTS CONSULTANTS LIMITED

Company Information
for the Year Ended 31st March 2019







DIRECTOR: N Overton





REGISTERED OFFICE: Finance House
20/21 Aviation Way
Southend on Sea
Essex
SS2 6UN





REGISTERED NUMBER: 08922032 (England and Wales)





ACCOUNTANTS: All Numbers Accounting
Finance House
20/21 Aviation Way
Southend
Essex
SS2 6UN
Page 1
OVERTONS COSTS CONSULTANTS LIMITED (REGISTERED NUMBER: 08922032)

Balance Sheet
31st March 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,231 16,309
12,231 16,309

CURRENT ASSETS
Debtors 6 207,179 327,496
Cash at bank 245,250 190,565
452,429 518,061
CREDITORS
Amounts falling due within one year 7 107,435 122,577
NET CURRENT ASSETS 344,994 395,484
TOTAL ASSETS LESS CURRENT
LIABILITIES
357,225
411,793

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 357,125 411,693
SHAREHOLDERS' FUNDS 357,225 411,793

The notes form part of these financial statements

Page 2 continued...
OVERTONS COSTS CONSULTANTS LIMITED (REGISTERED NUMBER: 08922032)

Balance Sheet - continued
31st March 2019


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 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 director on 31st October 2019 and were signed by:





N Overton - Director


The notes form part of these financial statements

Page 3
OVERTONS COSTS CONSULTANTS LIMITED (REGISTERED NUMBER: 08922032)

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


1. STATUTORY INFORMATION

Overtons Costs Consultants 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured
at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 3 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2018
and 31st March 2019 410,000
AMORTISATION
At 1st April 2018
and 31st March 2019 410,000
NET BOOK VALUE
At 31st March 2019 -
At 31st March 2018 -

Page 4 continued...
OVERTONS COSTS CONSULTANTS LIMITED (REGISTERED NUMBER: 08922032)

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


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2018 34,950
Disposals (6,346 )
At 31st March 2019 28,604
DEPRECIATION
At 1st April 2018 18,641
Charge for year 4,078
Eliminated on disposal (6,346 )
At 31st March 2019 16,373
NET BOOK VALUE
At 31st March 2019 12,231
At 31st March 2018 16,309

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 207,179 327,496

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 1,305 628
Taxation and social security 78,343 93,166
Other creditors 27,787 28,783
107,435 122,577

8. ULTIMATE CONTROLLING PARTY

The controlling party is N Overton.

Page 5