Company Registration No. 10089792 (England and Wales)
A T WEBSTER ASSOCIATES LTD.
Unaudited accounts
for the year ended 31 March 2020
A T WEBSTER ASSOCIATES LTD.
Unaudited accounts
Contents
A T WEBSTER ASSOCIATES LTD.
Company Information
for the year ended 31 March 2020
Directors
Trevor Webster
Anne Webster
Company Number
10089792 (England and Wales)
Registered Office
3 Pickers Green
Lindfield
Haywards Heath
West Sussex
RH16 2BS
Accountants
Angela MacCarthy Limited
Trading as On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
A T WEBSTER ASSOCIATES LTD.
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
6,927
6,192
Creditors: amounts falling due within one year
(503)
(252)
Net current assets
7,138
6,755
Called up share capital
2
2
Profit and loss account
7,136
7,410
Shareholders' funds
7,138
7,412
For the year ending 31 March 2020 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.
The financial statements were approved by the Board of Directors and authorised for issue on 7 June 2020 and were signed on its behalf by
Trevor Webster
Director
Company Registration No. 10089792
A T WEBSTER ASSOCIATES LTD.
Notes to the Accounts
for the year ended 31 March 2020
A T WEBSTER ASSOCIATES LTD. is a private company, limited by shares, registered in England and Wales, registration number 10089792. The registered office is 3 Pickers Green, Lindfield, Haywards Heath, West Sussex, RH16 2BS.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Computer equipment
A T WEBSTER ASSOCIATES LTD.
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
3
2
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: A balances of £560 is owed by T Webster and no interest is being charged to the director.
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
