David Shaw Statistics Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03974062 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2019

for

David Shaw Statistics Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D E Shaw

Mrs. C B Shaw

SECRETARY:

Mrs. C B Shaw

REGISTERED OFFICE:

66, The Chase

Ickenham

Middlesex

UB10 8ST

REGISTERED NUMBER:

03974062 (England and Wales)

ACCOUNTANTS:

Lawson & Co.

18, The Lagger

Chalfont St. Giles

Bucks.

HP8 4DG

FIXED ASSETS

Tangible assets

4

183

244

CURRENT ASSETS

Debtors

5

3,535

2,880

Cash at bank

43,807

46,603

47,342

49,483

CREDITORS

Amounts falling due within one year

6

19,382

21,353

NET CURRENT ASSETS

27,960

28,130

TOTAL ASSETS LESS CURRENT LIABILITIES

28,143

28,374

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

28,043

28,274

SHAREHOLDERS' FUNDS

28,143

28,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 January 2020 and were signed on its behalf by:

D E Shaw - Director

1.	STATUTORY INFORMATION

David Shaw Statistics Limited is a private company, limited by shares , registered in England and Wales. The

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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2018

and 30 April 2019

1,754

DEPRECIATION

At 1 May 2018

1,510

Charge for year

61

At 30 April 2019

1,571

NET BOOK VALUE

At 30 April 2019

183

At 30 April 2018

244

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Trade debtors

2,880

2,880

Other debtors

655

-

3,535

2,880

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Taxation and social security

19,105

20,928

Other creditors

277

425

19,382

21,353

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.19

30.4.18

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 May 2018

28,274

Profit for the year

66,769

Dividends

(67,000

)

At 30 April 2019

28,043

9.	RELATED PARTY DISCLOSURES

The company is controlled by director and majority shareholder Mr. D. E. Shaw.

During the year the directors, in their capacity as shareholders, have received dividends amounting to £67,000

(2018: £65,000).