Nick Peasland Architectural Services Limited Filleted accounts for Companies House (small and micro)
Nick Peasland Architectural Services Limited Filleted accounts for Companies House (small and micro)
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
08047465
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 30 April 2019
22 Friars Street
Sudbury
Suffolk
CO10 2AA
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Abridged Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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-------- |
-------- |
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Current assets
Debtors |
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Cash at bank and in hand |
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– |
-------- |
-------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
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Provisions |
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– |
------- |
---- |
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Net assets |
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------- |
---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
---- |
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Shareholders funds |
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------- |
---- |
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In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
21 January 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
08047465
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Notes to the Abridged Financial Statements |
Year ended 30 April 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Friars Street, Sudbury, Suffolk CO10 2AA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Motor vehicles |
- |
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Computer equipment |
- |
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Impairment of fixed assets
Provisions
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
5.
Intangible assets
£ |
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Cost |
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At 1 May 2018 and 30 April 2019 |
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-------- |
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Amortisation |
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At 1 May 2018 |
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Charge for the year |
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-------- |
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At 30 April 2019 |
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-------- |
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Carrying amount |
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At 30 April 2019 |
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-------- |
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At 30 April 2018 |
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-------- |
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6.
Tangible assets
£ |
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Cost |
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At 1 May 2018 |
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Additions |
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-------- |
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At 30 April 2019 |
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-------- |
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Depreciation |
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At 1 May 2018 |
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Charge for the year |
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-------- |
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At 30 April 2019 |
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-------- |
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Carrying amount |
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At 30 April 2019 |
20,156 |
-------- |
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At 30 April 2018 |
2,626 |
-------- |
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7.
Directors' advances, credits and guarantees
There are no such transactions for this accounting period.