Paul Noble Languages Ltd,Ltd - AccountsLtd - Accounts
Paul Noble Languages Ltd,Ltd - AccountsLtd - Accounts
Registered Number:06871128 |
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2019
Paul Noble Languages Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at |
Paul Noble Languages Ltd
Statement of Financial Position
Registered Number : |
£ |
£ |
2018
2019
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(17,782 )
(27,420 )
4
20,592
Net current assets
Total assets less current liabilities |
(410 )
(334 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
1 of 3
4
For the year ended 30 April 2019
Paul Noble Languages Ltd
Notes to the Financial Statements
Statutory Information
Paul Noble Languages Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06871128. |
Registered address: |
335 Bedford Road
Kempston
Bedford
Bedfordshire
MK42 8PX
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
Property, plant and equipment
Computer Equipment
Fixtures, Fittings and Equip
Deferred tax
2 of 3
5
For the year ended 30 April 2019
Paul Noble Languages Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Computer |
Equipment |
Fixtures, |
Fittings and |
Equip |
£ |
£ |
£ |
Cost or |
valuation |
At 01 May 2018 |
Additions |
At 30 April 2019 |
Provision for depreciation and impairment |
At 01 May 2018 |
Charge for year
At 30 April 2019 |
At 30 April 2019 |
Net book value |
At 30 April 2018 |
3. Trade and other receivables |
2018
2019
£ |
£ |
Trade debtors |
4. Trade and other payables: amounts falling due within one year |
2018
2019
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
5. Average number of persons employed |
During the year the average number of employees was 2 (2018 : 2 )
3 of 3