Six Lines Ltd - Accounts to registrar (filleted) - small 18.2

Six Lines Ltd - Accounts to registrar (filleted) - small 18.2

SIX LINES LTD - Company Information

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REGISTERED NUMBER: 09113073 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2019

FOR

SIX LINES LTD
SIX LINES LTD (REGISTERED NUMBER: 09113073)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SIX LINES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2019







DIRECTOR: P Nejedly





REGISTERED OFFICE: Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA





REGISTERED NUMBER: 09113073 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA
Page 1
SIX LINES LTD (REGISTERED NUMBER: 09113073)

BALANCE SHEET
31ST JULY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,429 1,980

CURRENT ASSETS
Debtors 5 16,729 30,711
Cash at bank 136,725 116,489
153,454 147,200
CREDITORS
Amounts falling due within one year 6 47,570 49,396
NET CURRENT ASSETS 105,884 97,804
TOTAL ASSETS LESS CURRENT LIABILITIES 109,313 99,784

PROVISIONS FOR LIABILITIES 652 376
NET ASSETS 108,661 99,408

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 108,660 99,407
SHAREHOLDERS' FUNDS 108,661 99,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

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 17th March 2020 and were signed by:





P Nejedly - Director


The notes form part of these financial statements

Page 2
SIX LINES LTD (REGISTERED NUMBER: 09113073)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2019

1. STATUTORY INFORMATION

Six Lines Ltd 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of
the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

Page 3 continued...
SIX LINES LTD (REGISTERED NUMBER: 09113073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2019

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st August 2018 3,588
Additions 2,333
At 31st July 2019 5,921
DEPRECIATION
At 1st August 2018 1,608
Charge for year 884
At 31st July 2019 2,492
NET BOOK VALUE
At 31st July 2019 3,429
At 31st July 2018 1,980

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 16,679 12,257
Other debtors 50 18,454
16,729 30,711

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 44,509 46,093
Other creditors 3,061 3,303
47,570 49,396

7. RELATED PARTY DISCLOSURES

Included in other creditors, amounts falling due within one year is an amount due to the director of £14 (2018
£256) This loan is interest free and repayable on demand.

Page 4