Michael Russell (Publishing) Limited - Accounts to registrar (filleted) - small 18.2
Michael Russell (Publishing) Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 March 2019 |
for |
Michael Russell (Publishing) Limited |
Michael Russell (Publishing) Limited (Registered number: 01296069) |
Contents of the Financial Statements |
for the Year Ended 31 March 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Michael Russell (Publishing) Limited |
Company Information |
for the Year Ended 31 March 2019 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Oxford House |
15-17 Mount Ephraim Road |
Tunbridge Wells |
Kent |
TN1 1EN |
Michael Russell (Publishing) Limited (Registered number: 01296069) |
Balance Sheet |
31 March 2019 |
2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
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 |
Michael Russell (Publishing) Limited (Registered number: 01296069) |
Notes to the Financial Statements |
for the Year Ended 31 March 2019 |
1. | STATUTORY INFORMATION |
Michael Russell (Publishing) Limited is a |
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 |
Turnover |
Turnover represents gross invoiced sales of goods. |
Tangible fixed assets |
Fixtures and fittings | - |
Deferred tax |
Deferred tax is not recognised in respect of all material timing differences that have originated but not reversed at the |
balance sheet date as this is considered to be immaterial. |
3. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 April 2018 |
and 31 March 2019 |
DEPRECIATION |
At 1 April 2018 |
and 31 March 2019 |
NET BOOK VALUE |
At 31 March 2019 |
At 31 March 2018 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
Tax |
VAT | - | 1,017 |
Directors' current accounts | 10,514 | 7,972 |
Accrued expenses |
Michael Russell (Publishing) Limited (Registered number: 01296069) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2019 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
Ordinary | £ 1 | 100 | 100 |
6. | RESERVES |
Retained |
earnings |
£ |
At 1 April 2018 | ( |
) |
Deficit for the year | ( |
) |
At 31 March 2019 | ( |
) |
7. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
8. | GOING CONCERN |
The Company has stopped trading from 31 March 2019 and these are cessation accounts. |