Africa Consult Ltd,Ltd - AccountsLtd - Accounts

Africa Consult Ltd,Ltd - AccountsLtd - Accounts

AFRICA CONSULT LIMITED - Company Information

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2018-04-30 08478474 2019-04-29 08478474 2018-04-30 2019-04-29 08478474 2018-04-29 08478474 2017-04-30 2018-04-29 08478474 uk-core:WithinOneYear 2018-04-29 08478474 uk-core:WithinOneYear 2019-04-29 08478474 uk-core:AfterOneYear 2018-04-29 08478474 uk-core:AfterOneYear 2019-04-29 08478474 uk-core:ShareCapital 2019-04-29 08478474 uk-core:ShareCapital 2018-04-29 08478474 uk-core:RetainedEarningsAccumulatedLosses 2019-04-29 08478474 uk-core:RetainedEarningsAccumulatedLosses 2018-04-29 08478474 uk-bus:Director1 2018-04-30 2019-04-29 08478474 uk-core:ComputerEquipment 2018-04-30 2019-04-29 08478474 uk-core:CommercialMotorVehicles 2018-04-30 2019-04-29 08478474 uk-core:ComputerEquipment 2018-04-29 08478474 uk-core:CommercialMotorVehicles 2018-04-29 08478474 uk-core:CommercialMotorVehicles 2019-04-29 08478474 uk-core:ComputerEquipment 2019-04-29 iso4217:GBP xbrli:pure 08478474 uk-bus:AuditExemptWithAccountantsReport 2018-04-30 2019-04-29 08478474 uk-bus:FRS102 2018-04-30 2019-04-29 08478474 uk-bus:FullAccounts 2018-04-30 2019-04-29 08478474 uk-bus:PrivateLimitedCompanyLtd 2018-04-30 2019-04-29
Africa Consult Ltd
Registered Number:08478474
For the year ended 29 April 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 29 April 2019
Africa Consult Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 29 April 2019
Africa Consult Ltd
Statement of Financial Position
Registered Number :
08478474
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
2,700
341
2
2,700
341
Current assets
Inventories
-
30,298
3
Trade and other receivables
34,345
-
4
7,421
Cash and cash equivalents
2,012
32,310
41,766
Trade and other payables: amounts falling due within one year
(32,047)
(39,188)
5
9,719
(6,878)
Net current liabilities
Total assets less current liabilities
(4,178)
10,060
Trade and other payables: amounts falling due after more than one
year
(10,038)
(10,038)
6
(14,216)
Net assets/liabilities
22
Capital and reserves
Called up share capital
2
2
Retained earnings
(14,218)
20
(14,216)
22
Shareholders' funds
For the year ended 29 April 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 of its financial statements for the year ended 29 April 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Johnston Director
These financial statements were approved and authorised for issue by the Board on 20 January 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 April 2019
Africa Consult Ltd
Notes to the Financial Statements
Statutory Information
Africa Consult Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08478474.
Registered address:
90 New North Road
Huddersfield
West Yorkshire
HD15NE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer equipment
25% Straight line
Motor vehicles
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or valuation
At 30 April 2018
1,020
1,020
-
3,600
-
3,600
Additions
At 29 April 2019
3,600
1,020
4,620
Provision for depreciation and impairment
At 30 April 2018
679
679
-
Charge for year
1,241
341
900
At 29 April 2019
1,920
1,020
900
At 29 April 2019
Net book value
2,700
-
2,700
At 29 April 2018
-
341
341
2 of 3
5
For the year ended 29 April 2019
Africa Consult Ltd
Notes to the Financial Statements Continued
3. Inventories
2018
2019
£
£
Stocks
30,298
-
4. Trade and other receivables
2018
2019
£
£
Trade debtors
-
34,345
5. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
9,574
9,977
Other creditors
29,614
22,070
39,188
32,047
6. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Other creditors
10,038
10,038
7. Average number of persons employed
During the year the average number of employees was 0 (2018 : 1)
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