Shanley Solutions Limited Filleted accounts for Companies House (small and micro)
Shanley Solutions Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10348386
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31st OCTOBER 2019
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
Current assets
Debtors |
5 |
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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 |
6 |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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------- |
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Net assets |
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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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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
1 November 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10348386
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31st OCTOBER 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Connaught Road, Bromsgrove, Worcestershire, B60 2SH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
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:
Fixtures and fittings |
- |
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Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
5.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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– |
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------- |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Corporation tax |
– |
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Other creditors |
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7.
Director's advances, credits and guarantees
A total of £10,000 (2019 - £2,000) was paid to the director by way of dividends on his equity share.