Armada Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05888634

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

ARMADA CONSULTING LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S L Earl

Mrs J Earl

SECRETARY:

Mrs J Earl

REGISTERED OFFICE:

23 Yarm Road

Stockton on Tees

TS18 3NJ

REGISTERED NUMBER:

05888634

ACCOUNTANTS:

Lyons & Co Ltd

23 Yarm Road

Stockton on Tees

TS18 3NJ

FIXED ASSETS

Tangible assets

4

67,506

68,283

CURRENT ASSETS

Debtors

2,969

660

Cash at bank

48,282

56,262

51,251

56,922

CREDITORS

Amounts falling due within one year

29,569

22,583

NET CURRENT ASSETS

21,682

34,339

TOTAL ASSETS LESS CURRENT LIABILITIES

89,188

102,622

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

89,088

102,522

SHAREHOLDERS' FUNDS

89,188

102,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2020 and were signed on its behalf by:

Mr S L Earl - Director

1.	STATUTORY INFORMATION

Armada Consulting Ltd is a private company, limited by shares , registered in Not specified/Other. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost and 25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 November 2018

72,836

Disposals

(5,330

)

At 31 October 2019

67,506

DEPRECIATION

At 1 November 2018

4,553

Charge for year

777

Eliminated on disposal

(5,330

)

At 31 October 2019

-

NET BOOK VALUE

At 31 October 2019

67,506

At 31 October 2018

68,283

5.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and preceding year by Mr S Earl.