ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

SECOND PREMISE LIMITED - Company Information

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Caseware UK (AP4) 2019.0.227 2019.0.227 2019-11-302019-11-30falsefalse3No description of principal activity2018-12-013The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05011048 2018-12-01 2019-11-30 05011048 2017-12-01 2018-11-30 05011048 2019-11-30 05011048 2018-11-30 05011048 c:Director4 2018-12-01 2019-11-30 05011048 d:CurrentFinancialInstruments 2019-11-30 05011048 d:CurrentFinancialInstruments 2018-11-30 05011048 d:CurrentFinancialInstruments d:WithinOneYear 2019-11-30 05011048 d:CurrentFinancialInstruments d:WithinOneYear 2018-11-30 05011048 d:ShareCapital 2019-11-30 05011048 d:ShareCapital 2018-11-30 05011048 d:RetainedEarningsAccumulatedLosses 2019-11-30 05011048 d:RetainedEarningsAccumulatedLosses 2018-11-30 05011048 c:Micro-entities 2018-12-01 2019-11-30 05011048 c:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 05011048 c:FullAccounts 2018-12-01 2019-11-30 05011048 c:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 iso4217:GBP xbrli:pure

Registered number: 05011048









SECOND PREMISE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2019
 
SECOND PREMISE LIMITED
REGISTERED NUMBER: 05011048

BALANCE SHEET
AS AT 30 NOVEMBER 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 1 
26,052
1

Cash at bank and in hand
 2 
36,340
-

  
62,392
1

Creditors: amounts falling due within one year
 3 
(56,148)
-

Net current assets
  
 
 
6,244
 
 
1

Total assets less current liabilities
  
6,244
1

  

Net assets
  
6,244
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
6,243
-

  
6,244
1


Notes

General information

Second Premise Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mal, London, SW1Y 5JG.



Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2018 - 3).
 
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SECOND PREMISE LIMITED
REGISTERED NUMBER: 05011048
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2019




Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
W R Knight
Director

Date: 29 July 2020

The notes on page 3 form part of these financial statements.

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SECOND PREMISE LIMITED
REGISTERED NUMBER: 05011048

1.


Debtors

2019
2018
£
£


Other debtors
1,291
1

Prepayments and accrued income
24,761
-

26,052
1



2.


Cash and cash equivalents

2019
2018
£
£

Cash at bank and in hand
36,340
-

36,340
-



3.


Creditors: Amounts falling due within one year

2019
2018
£
£

Amounts owed to group undertakings
41,432
-

Corporation tax
1,465
-

Accruals and deferred income
13,251
-

56,148
-


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