ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrueNo description of principal activityfalse2018-04-01 5734189 2018-04-01 2019-03-31 5734189 2019-03-31 5734189 2018-03-31 5734189 c:Director1 2018-04-01 2019-03-31 5734189 d:Buildings 2019-03-31 5734189 d:Buildings 2018-03-31 5734189 d:CurrentFinancialInstruments d:WithinOneYear 2019-03-31 5734189 d:CurrentFinancialInstruments d:WithinOneYear 2018-03-31 5734189 d:Non-currentFinancialInstruments d:AfterOneYear 2019-03-31 5734189 d:Non-currentFinancialInstruments d:AfterOneYear 2018-03-31 5734189 d:ShareCapital 2019-03-31 5734189 d:ShareCapital 2018-03-31 5734189 d:RetainedEarningsAccumulatedLosses 2019-03-31 5734189 d:RetainedEarningsAccumulatedLosses 2018-03-31 5734189 c:FRS102 2018-04-01 2019-03-31 5734189 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 5734189 c:FullAccounts 2018-04-01 2019-03-31 5734189 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 5734189









PUTNEY SERVICE CENTRE LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

 
PUTNEY SERVICE CENTRE LIMITED
REGISTERED NUMBER: 5734189

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
Note
£
£

Fixed assets
  

Tangible assets
 2 
3,675,426
3,675,426

  
3,675,426
3,675,426

Current assets
  

Cash at bank and in hand
  
1,883
1,114

  
1,883
1,114

Creditors: amounts falling due within one year
  
(1,379,172)
(1,295,786)

Net current liabilities
  
 
 
(1,377,289)
 
 
(1,294,672)

Total assets less current liabilities
  
2,298,137
2,380,754

Creditors: amounts falling due after more than one year
  
(1,945,298)
(2,057,253)

  

Net assets
  
352,839
323,501


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
352,739
323,401

  
352,839
323,501


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 November 2019.


Page 1

 
PUTNEY SERVICE CENTRE LIMITED
REGISTERED NUMBER: 5734189
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019



A.Balaj
Director

The notes on page 3 form part of these financial statements.

Page 2

 
PUTNEY SERVICE CENTRE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Land & property

£



Cost or valuation


At 1 April 2018
3,675,426



At 31 March 2019

3,675,426






At 31 March 2019

-



Net book value



At 31 March 2019
3,675,426



At 31 March 2018
3,675,426

 
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