Astra Business Coaching Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05939659 (England and Wales)

Abridged Financial Statements for the Year Ended 30 September 2019

for

Astra Business Coaching Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J L Davison

SECRETARY:

Mrs H Davison

REGISTERED OFFICE:

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

REGISTERED NUMBER:

05939659 (England and Wales)

ACCOUNTANTS:

David Newton & Co Limited

Chartered Certified Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

Intangible assets

3

-

-

Tangible assets

4

2,370

3,027

2,370

3,027

CURRENT ASSETS

Debtors

1,944

4,800

Cash at bank

3,028

-

4,972

4,800

CREDITORS

Amounts falling due within one year

241,370

244,929

NET CURRENT LIABILITIES

(236,398

)

(240,129

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(234,028

)

(237,102

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(234,128

)

(237,202

)

SHAREHOLDERS' FUNDS

(234,028

)

(237,102

)

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

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

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2019 in accordance with Section 444(2A) of the Companies Act 2006.

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 10 February 2020 and were signed by:

J L Davison - Director

1.	STATUTORY INFORMATION

Astra Business Coaching 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 the amount derived from the ordinary activities, and is stated after trade discounts, other sales taxes

and net of VAT.

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.

Computer equipment

-

25% on reducing balance

3.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2018

and 30 September 2019

54,000

AMORTISATION

At 1 October 2018

and 30 September 2019

54,000

NET BOOK VALUE

At 30 September 2019

-

At 30 September 2018

-

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2018

12,481

Additions

133

At 30 September 2019

12,614

DEPRECIATION

At 1 October 2018

9,454

Charge for year

790

At 30 September 2019

10,244

NET BOOK VALUE

At 30 September 2019

2,370

At 30 September 2018

3,027