Julia Sugden PR Limited

Julia Sugden PR Limited

JULIA SUGDEN PR LIMITED - Company Information

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1 October 2018 false No description of principal activity Taxfiler 2020.8 09202555business:PrivateLimitedCompanyLtd2018-10-012019-09-30 092025552018-09-30 092025552018-10-012019-09-30 09202555business:AuditExemptWithAccountantsReport2018-10-012019-09-30 09202555business:FullAccounts2018-10-012019-09-30 092025552019-09-30 09202555business:Director12018-10-012019-09-30 09202555business:RegisteredOffice2018-10-012019-09-30 092025552018-09-30 09202555core:WithinOneYear2019-09-30 09202555core:WithinOneYear2018-09-30 09202555core:ShareCapital2019-09-30 09202555core:ShareCapital2018-09-30 09202555core:RetainedEarningsAccumulatedLosses2019-09-30 09202555core:RetainedEarningsAccumulatedLosses2018-09-30 09202555business:SmallEntities2018-10-012019-09-30 09202555countries:EnglandWales2018-10-012019-09-30 09202555core:ComputerEquipment2018-10-012019-09-30 09202555core:ComputerEquipment2018-09-30 09202555core:ComputerEquipment2019-09-30 09202555business:OrdinaryShareClass12018-10-012019-09-30 09202555business:OrdinaryShareClass12017-10-012018-09-30 092025552017-10-012018-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09202555 (England and Wales)
Julia Sugden PR Limited Unaudited accounts for the year ended 30 September 2019
Julia Sugden PR Limited Unaudited accounts Contents
Page
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Julia Sugden PR Limited Company Information for the year ended 30 September 2019
Director
Julia Sugden
Company Number
09202555 (England and Wales)
Registered Office
The Courtyard 30 Worthing Road Horsham West Sussex RH12 1SL
Accountants
Richard Matthew Accountancy Ltd The Courtyard 30 Worthing Road Horsham West Sussex RH12 1SL
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Julia Sugden PR Limited Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
255 
Current assets
Debtors
5
2,850 
8,396 
Cash at bank and in hand
10,095 
699 
12,945 
9,095 
Creditors: amounts falling due within one year
6
(11,917)
(11,262)
Net current assets/(liabilities)
1,028 
(2,167)
Net assets/(liabilities)
1,028 
(1,912)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
928 
(2,012)
Shareholders' funds
1,028 
(1,912)
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 23 June 2020 and were signed on its behalf by
Julia Sugden Director Company Registration No. 09202555
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Julia Sugden PR Limited Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
Julia Sugden PR Limited is a private company, limited by shares, registered in England and Wales, registration number 09202555. The registered office is The Courtyard, 30 Worthing Road, Horsham, West Sussex, RH12 1SL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2018
1,458 
At 30 September 2019
1,458 
Depreciation
At 1 October 2018
1,203 
Charge for the year
255 
At 30 September 2019
1,458 
Net book value
At 30 September 2019
- 
At 30 September 2018
255 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
2,850 
8,396 
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Julia Sugden PR Limited Notes to the Accounts for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
11,105 
9,443 
Other creditors
810 
870 
Loans from directors
2 
949 
11,917 
11,262 
7
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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