Paul Wilson (ENT) Services Ltd Filleted accounts for Companies House (small and micro)
Paul Wilson (ENT) Services Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09425354
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Financial Statements |
Year ended 30 April 2019
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 5 |
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Balance Sheet |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the profit & loss has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its 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 financial statements
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Balance Sheet (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
09425354
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Notes to the 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 29 King Street, Newcastle Under Lyme, Staffordshire, ST5 1ER. The company registration number is
09425354
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2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
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:
Computer equipment |
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Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
5.
Tangible assets
Computer equipment |
Total |
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£ |
£ |
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Cost |
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At 1 May 2018 |
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Additions |
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At 30 April 2019 |
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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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At 30 April 2019 |
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Carrying amount |
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At 30 April 2019 |
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At 30 April 2018 |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
– |
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Corporation tax |
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Other creditors |
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8.
Directors' advances, credits and guarantees