Sable Accounting Limited Filleted accounts for Companies House (small and micro)
Sable Accounting Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03517738
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Abridged Financial Statements |
Year ended 30 September 2019
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
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--------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
22 June 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
03517738
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Notes to the Abridged Financial Statements |
Year ended 30 September 2019
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 13th Floor, One Croydon, 12-16 Addiscombe Road, Croydon, WC1 1DG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Foreign currencies
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
1
).
5.
Intangible assets
£ |
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Cost |
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At 1 October 2018 and 30 September 2019 |
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--------- |
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Amortisation |
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At 1 October 2018 and 30 September 2019 |
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--------- |
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Carrying amount |
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At 30 September 2019 |
– |
--------- |
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At 30 September 2018 |
– |
--------- |
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6.
Tangible assets
£ |
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Cost |
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At 1 October 2018 and 30 September 2019 |
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------- |
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Depreciation |
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At 1 October 2018 and 30 September 2019 |
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------- |
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Carrying amount |
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At 30 September 2019 |
– |
------- |
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At 30 September 2018 |
– |
------- |
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7.
Related party transactions
1st Contact Group Ltd has the largest shareholding in the company. There is no ultimate controlling of the company as no shareholder holds a majority interest in the company.