Anna Becvar Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07472976 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

ANNA BECVAR CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs A L Becvar

SECRETARY:

G W Latham

REGISTERED OFFICE:

Hedge House

Hangersley Hill

Ringwood

Hampshire

BH24 3JW

REGISTERED NUMBER:

07472976 (England and Wales)

ACCOUNTANTS:

Graham Latham Limited

Hedge House

Hangersley Hill

Ringwood

Hampshire

BH24 3JW

FIXED ASSETS

Intangible assets

4

6,600

13,200

Tangible assets

5

1,375

1,726

7,975

14,926

CURRENT ASSETS

Debtors

6

34,157

18,567

Cash at bank

4,210

9,657

38,367

28,224

CREDITORS

Amounts falling due within one year

7

30,952

27,815

NET CURRENT ASSETS

7,415

409

TOTAL ASSETS LESS CURRENT LIABILITIES

15,390

15,335

CAPITAL AND RESERVES

Called up share capital

50

50

Retained earnings

15,340

15,285

SHAREHOLDERS' FUNDS

15,390

15,335

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

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

The director acknowledges her 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 14 January 2020 and were signed by:

Mrs A L Becvar - Director

1.	STATUTORY INFORMATION

Anna Becvar Consultancy 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Goodwill

Goodwill is capitalised and is being amortised over its useful life of 5 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

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 cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2018

and 30 June 2019

60,000

AMORTISATION

At 1 July 2018

46,800

Charge for year

6,600

At 30 June 2019

53,400

NET BOOK VALUE

At 30 June 2019

6,600

At 30 June 2018

13,200

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2018

3,601

Additions

519

At 30 June 2019

4,120

DEPRECIATION

At 1 July 2018

1,875

Charge for year

870

At 30 June 2019

2,745

NET BOOK VALUE

At 30 June 2019

1,375

At 30 June 2018

1,726

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Trade debtors

33,871

18,287

Other debtors

286

280

34,157

18,567

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Trade creditors

-

351

Taxation and social security

28,489

25,894

Other creditors

2,463

1,570

30,952

27,815