Anne Roberts Oxton Limited - Accounts

Anne Roberts Oxton Limited - Accounts

ANNE ROBERTS OXTON LIMITED - Company Information

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Registered Number: 09177691
England and Wales

 

 

 

ANNE ROBERTS OXTON LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Anne Roberts Oxton Limited
Contents Page
For the year ended 31 August 2019
Director Anne Patricia Roberts
Registered Number 09177691
Registered Office Unit 3 Prenton Business Park
Prenton Way
Prenton
Wirral
CH43 3EA
Accountants Woods Squared Limited
Unit 3 Prenton Business Park
Prenton Way
Prenton
Wirral
CH43 3EA
1
The directors present their annual report and the financial statements for the year ended 31 August 2019
Principal activities
Principal activity of the company during the financial year was that of a hair and beauty salon.
Director
The director who served the company throughout the year was as follows:
Anne Patricia Roberts

Statement of Director's responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf.


----------------------------------
Anne Patricia Roberts
Director

Date approved: 18 December 2019
2
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 23,604    22,474 
23,604    22,474 
Current assets      
Stocks 3 22,500    22,500 
Debtors: amounts falling due within one year 4 268    - 
Cash at bank and in hand (5,579)   (11,242)
17,189    11,258 
Creditors: amount falling due within one year 5 (102,276)   (52,672)
Net current assets (85,087)   (41,414)
 
Total assets less current liabilities (61,483)   (18,940)
Provisions for liabilities 6 (976)   (761)
Net assets (62,459)   (19,701)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (62,559)   (19,801)
Shareholders funds (62,459)   (19,701)
 


For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of director


--------------------------------
Anne Patricia Roberts
Director

Date approved by the board: 18 December 2019
3
General Information
Anne Roberts Oxton Limited is a private company, limited by shares , registered in England and Wales , registration number 09177691 , registration address Unit 3 Prenton Business Park, Prenton Way, Prenton, Wirral, CH43 3EA.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2018 18,466    5,653    2,711    26,830 
Additions -    3,197    174    3,371 
Disposals -    -    -    - 
At 31 August 2019 18,466    8,850    2,885    30,201 
Depreciation
At 01 September 2018 -    2,650    1,706    4,356 
Charge for year -    1,550    691    2,241 
On disposals -    -    -    - 
At 31 August 2019 -    4,200    2,397    6,597 
Net book values
Closing balance as at 31 August 2019 18,466    4,650    488    23,604 
Opening balance as at 01 September 2018 18,466    3,003    1,005    22,474 


3.

Stocks

2019
£		   2018
£
Stocks 22,500    22,500 
22,500    22,500 

4.

Debtors: amounts falling due within one year

2019
£		   2018
£
Prepayments & Accrued Income 268    - 
268    - 

5.

Creditors: amount falling due within one year

2019
£		   2018
£
Trade Creditors 54    58 
Bank Loans & Overdrafts -    6,693 
Credit card 1,048    2,798 
PAYE & Social Security 786    265 
Pensions Creditor 189    136 
Director: Anne Patricia Roberts 92,391    33,454 
VAT 7,808    9,268 
102,276    52,672 

6.

Provisions for liabilities

2019
£		   2018
£
Deferred Tax 976    761 
976    761 

7.

Average No.of Employees

The average number of employees during the year was 16 (2018 - 15)

4