Company Registration No. 8569908 (England and Wales)
Organisation4Business Ltd
Unaudited accounts
for the year ended 30 June 2019
Organisation4Business Ltd
Unaudited accounts
Contents
Organisation4Business Ltd
Company Information
for the year ended 30 June 2019
Directors
Julie Brummitt
Peter Brummitt
Company Number
8569908 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Organisation4Business Ltd
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
35,111
37,120
Creditors: amounts falling due within one year
(13,779)
(32,519)
Net current assets
36,542
23,462
Total assets less current liabilities
37,371
23,726
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
37,113
23,576
Shareholders' funds
37,213
23,676
For the year ending 30 June 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 23 March 2020.
Julie Brummitt
Director
Company Registration No. 8569908
Organisation4Business Ltd
Notes to the Accounts
for the year ended 30 June 2019
Organisation4Business Ltd is a private company, limited by shares, registered in England and Wales, registration number 8569908. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU. The principal place of business is 5a Little London, Deanshanger, Milton Keynes, MK19 6HU.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% reducing balance
4
Tangible fixed assets
Computer equipment
Work in progress
14,000
17,148
Organisation4Business Ltd
Notes to the Accounts
for the year ended 30 June 2019
Accrued income and prepayments
423
423
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
12,792
30,495
Loans from directors
2
1,049
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).
