Company Registration No. 10650148 (England and Wales)
AMANDA PENNY LTD
Unaudited accounts
for the year ended 31 March 2019
AMANDA PENNY LTD
Unaudited accounts
Contents
AMANDA PENNY LTD
Company Information
for the year ended 31 March 2019
Company Number
10650148 (England and Wales)
Registered Office
25 TRAFALGAR ROAD
TWICKENHAM
TW2 5EJ
UNITED KINGDOM
Accountants
Seed Accounting Solutions
156 Hanworth Road
Hampton
Middlesex
TW12 3EY
AMANDA PENNY LTD
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
36,126
7,087
Creditors: amounts falling due within one year
(21,167)
(4,177)
Net current assets
20,984
3,486
Total assets less current liabilities
22,305
4,252
Creditors: amounts falling due after more than one year
-
(5,000)
Net assets/(liabilities)
22,305
(748)
Profit and loss account
22,305
(748)
Shareholders' funds
22,305
(748)
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act 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 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 30 December 2019.
Amanda Penny
Director
Company Registration No. 10650148
AMANDA PENNY LTD
Notes to the Accounts
for the year ended 31 March 2019
AMANDA PENNY LTD is a private company, limited by shares, registered in England and Wales, registration number 10650148. The registered office is 25 TRAFALGAR ROAD, TWICKENHAM, TW2 5EJ, UNITED KINGDOM.
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:
Plant & machinery
3 Years Straight Line
Fixtures & fittings
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2018
722
403
1,125
At 31 March 2019
2,166
354
2,520
At 1 April 2018
241
118
359
Charge for the year
722
118
840
At 31 March 2019
963
236
1,199
At 31 March 2019
1,203
118
1,321
At 31 March 2018
481
285
766
AMANDA PENNY LTD
Notes to the Accounts
for the year ended 31 March 2019
Accrued income and prepayments
462
-
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
5,386
-
Proposed dividends
2,000
-
Loans from directors
7,670
2,670
7
Creditors: amounts falling due after more than one year
2019
2018
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
