DARLEY ANDERSON CHILDRENS BOOK AGENCY LTD.

DARLEY ANDERSON CHILDRENS BOOK AGENCY LTD.

DARLEY ANDERSON CHILDRENS BOOK AGENCY LTD. - Company Information

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DARLEY ANDERSON CHILDRENS BOOK AGENCY LTD.

Company Registration Number:
06538532 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

DARLEY ANDERSON CHILDRENS BOOK AGENCY LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

DARLEY ANDERSON CHILDRENS BOOK AGENCY LTD.

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 4,372 0
Investments:   0
Total fixed assets: 4,372 0
Current assets
Stocks: 0
Debtors:   3,232
Cash at bank and in hand: 660,311 639,240
Total current assets: 663,543 639,240
Creditors: amounts falling due within one year:   (13,237) (21,115)
Net current assets (liabilities): 650,306 618,125
Total assets less current liabilities: 654,678 618,125
Total net assets (liabilities): 654,678 618,125
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 654,671 618,118
Shareholders funds: 654,678 618,125

The notes form part of these financial statements

DARLEY ANDERSON CHILDRENS BOOK AGENCY 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 12 December 2019
and signed on behalf of the board by:

Name: T>D>F> Anderswon
Status: Director

The notes form part of these financial statements

DARLEY ANDERSON CHILDRENS BOOK AGENCY 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

DARLEY ANDERSON CHILDRENS BOOK AGENCY LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 0
Additions 4,858
At 31 March 2019 4,858
Depreciation
At 01 April 2018 0
Charge for year 486
At 31 March 2019 486
Net book value
At 31 March 2019 4,372
At 31 March 2018 0