Accounts filed on 30-06-2019
Accounts filed on 30-06-2019
Registered number: 07289131 | ||||||||
FOR THE YEAR ENDED 30 JUNE 2019 | ||||||||
Prepared By: | ||||||||
Simon Porter & Co Accountants Ltd | ||||||||
1 Prospect Street | ||||||||
Caversham | ||||||||
Reading | ||||||||
RG4 8JB |
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 JUNE 2019 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by guarantee registered in EW - England and Wales, registered number 07289131 | ||||||||
ACCOUNTANTS | ||||||||
Simon Porter & Co Accountants Ltd | ||||||||
1 Prospect Street | ||||||||
Caversham | ||||||||
Reading | ||||||||
RG4 8JB |
Outrider Anthems | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30 JUNE 2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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BALANCE SHEET AT | ||||||||||
2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 | |||||||||
Cash at bank and in hand | ||||||||||
5,329 | 11,656 | |||||||||
CREDITORS: Amounts falling due within one year | 3 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 3,186 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Profit and loss account | (1,773) | 3,186 | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 JUNE 2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
The company has sufficient cash resources to meet its working capital requirements. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. She continues to believe that the going concern basis of accounting is appropriate in preparing the annual financial statements. |
2. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other taxation and social security | 649 | - | ||||||
649 | - | |||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
Directors current account | 6,142 | 7,342 | ||||||
Other creditors | - | 648 | ||||||
Accruals | 960 | 480 | ||||||
7,102 | 8,470 | |||||||
4. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
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5. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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