Company Registration No. 10950485 (England and Wales)
Eleven Hundred Agency Limited
Unaudited accounts
for the year ended 31 December 2019
Eleven Hundred Agency Limited
Unaudited accounts
Contents
Eleven Hundred Agency Limited
Company Information
for the year ended 31 December 2019
Directors
M I King
C T Ayles
Company Number
10950485 (England and Wales)
Registered Office
21 East Street
Bromley
Kent
BR1 1QE
Accountants
KJK Associates Ltd
21 East Street
Bromley
Kent
BR1 1QE
Eleven Hundred Agency Limited
Statement of financial position
as at 31 December 2019
Tangible assets
1,208
1,648
Cash at bank and in hand
33,068
46,291
Creditors: amounts falling due within one year
(55,145)
(30,798)
Net current assets
72,304
57,507
Called up share capital
100
100
Profit and loss account
73,412
59,055
Shareholders' funds
73,512
59,155
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 February 2020.
C T Ayles
Director
Company Registration No. 10950485
Eleven Hundred Agency Limited
Notes to the Accounts
for the year ended 31 December 2019
Eleven Hundred Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 10950485. The registered office is 21 East Street, Bromley, Kent, BR1 1QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Eleven Hundred Agency Limited
Notes to the Accounts
for the year ended 31 December 2019
Trade debtors
93,001
40,852
Accrued income and prepayments
1,380
1,162
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
47,504
25,115
Loans from directors
1,560
780
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2018: 3).
