REACH 4 COACHING & CONSULTING LTD

REACH 4 COACHING & CONSULTING LTD

REACH 4 COACHING & CONSULTING LTD - Company Information

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REACH 4 COACHING & CONSULTING LTD

Company Registration Number:
SC431357 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

REACH 4 COACHING & CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

REACH 4 COACHING & CONSULTING LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 707 724
Total fixed assets: 707 724
Current assets
Stocks: 0 0
Debtors: 4 0 24,438
Cash at bank and in hand: 3,784 7,955
Total current assets: 3,784 32,393
Creditors: amounts falling due within one year: 5 (2,527) (17,347)
Net current assets (liabilities): 1,257 15,046
Total assets less current liabilities: 1,964 15,770
Total net assets (liabilities): 1,964 15,770
Capital and reserves
Called up share capital: 9 9
Revaluation reserve:61,95515,761
Shareholders funds: 1,964 15,770

The notes form part of these financial statements

REACH 4 COACHING & CONSULTING LTD

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2019
and signed on behalf of the board by:

Name: Donald Drury
Status: Director

The notes form part of these financial statements

REACH 4 COACHING & CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REACH 4 COACHING & CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 1 2

The 2018 figure was incorrect. My accountant included me as both the Director and the Secretary in his accounting software which treated me as two different employees.

REACH 4 COACHING & CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 1,532
Additions 219
Disposals 0
At 31 March 2019 1,751
Depreciation
At 01 April 2018 808
Charge for year 236
At 31 March 2019 1,044
Net book value
At 31 March 2019 707
At 31 March 2018 724

REACH 4 COACHING & CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 24,438

REACH 4 COACHING & CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

5. Creditors: amounts falling due within one year note

Trade creditors 0Taxation and social security 2527Other creditors 0

REACH 4 COACHING & CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

6. Revaluation reserve

2019
£
Balance at 01 April 2018 15,761
Surplus or deficit after revaluation (13,806)
Balance at 31 March 2019 1,955