Accounts Submission

SHEPHERD DECORATING LTD - Company Information

Company Accounts and Tax Online 10377363 Board of Directors 1.10.18 30.9.19 30.9.19 false iso4217:GBP xbrli:pure 10377363 2017-10-01 2018-09-30 10377363 2019-09-30 10377363 2018-10-01 2019-09-30 10377363 2018-09-30 10377363 countries:EnglandWales 2018-10-01 2019-09-30 10377363 curr:PoundSterling 2018-10-01 2019-09-30 10377363 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 10377363 uk-bus:FRS102 2018-10-01 2019-09-30 10377363 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 10377363 uk-bus:FullAccounts 2018-10-01 2019-09-30 10377363 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 10377363 uk-bus:Director1 2018-10-01 2019-09-30 10377363 uk-bus:Director1 2018-10-01 10377363 uk-bus:Director1 2019-09-30 10377363 uk-bus:Director2 2018-10-01 2019-09-30 10377363 uk-bus:Director2 2018-10-01 10377363 uk-bus:Director2 2019-09-30 10377363 core:AfterOneYear 2019-09-30 10377363 core:AfterOneYear 2018-09-30 10377363 core:WithinOneYear 2019-09-30 10377363 core:WithinOneYear 2018-09-30 10377363 core:WithinOneYear 2018-10-01 2019-09-30 10377363 core:AfterOneYear 2019-09-30 10377363 core:AfterOneYear 2018-09-30 10377363 core:AfterOneYear 2018-10-01 2019-09-30 10377363 core:ShareCapital 2019-09-30 10377363 core:ShareCapital 2018-09-30 10377363 core:RevaluationReserve 2019-09-30 10377363 core:RevaluationReserve 2018-09-30 10377363 core:RetainedEarningsAccumulatedLosses 2019-09-30 10377363 core:RetainedEarningsAccumulatedLosses 2018-09-30 10377363 1 2018-10-01 2019-09-30 10377363 core:LandBuildings 2018-10-01 2019-09-30 10377363 core:LandBuildings 2019-09-30 10377363 core:LandBuildings 2017-10-01 2018-09-30 10377363 core:LandBuildings 2018-09-30 10377363 core:PlantMachinery 2018-10-01 2019-09-30 10377363 core:PlantMachinery 2019-09-30 10377363 core:PlantMachinery 2017-10-01 2018-09-30 10377363 core:PlantMachinery 2018-09-30 10377363 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 10377363 core:FurnitureFittingsToolsEquipment 2019-09-30 10377363 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 10377363 core:FurnitureFittingsToolsEquipment 2018-09-30 10377363 core:OfficeEquipment 2018-10-01 2019-09-30 10377363 core:OfficeEquipment 2019-09-30 10377363 core:OfficeEquipment 2017-10-01 2018-09-30 10377363 core:OfficeEquipment 2018-09-30 10377363 core:Vehicles 2018-10-01 2019-09-30 10377363 core:Vehicles 2019-09-30 10377363 core:Vehicles 2017-10-01 2018-09-30 10377363 core:Vehicles 2018-09-30 10377363 core:NetGoodwill 2018-10-01 2019-09-30 10377363 core:NetGoodwill 2019-09-30 10377363 core:NetGoodwill 2017-10-01 2018-09-30 10377363 core:NetGoodwill 2018-09-30 10377363 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 10377363 core:IntangibleAssetsOtherThanGoodwill 2019-09-30 10377363 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 10377363 core:IntangibleAssetsOtherThanGoodwill 2018-09-30

Company Registration Number:
10377363 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	4	11,395	8,698
Total fixed assets:		11,395	8,698
Current assets
Stocks:		3	3
Debtors:	5	43,676	53,636
Cash at bank and in hand:		16,164	8,198
Total current assets:		59,843	61,837
Creditors: amounts falling due within one year:	6	( 17,361 )	( 11,950 )
Net current assets (liabilities):		42,482	49,887
Total assets less current liabilities:		53,877	58,585
Total net assets (liabilities):		53,877	58,585

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	53,876	58,584
Shareholders funds:	53,877	58,585

For the year ending 30 September 2019 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 July 2020
And Signed On Behalf Of The Board By:

Name: Martin Shepherd
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Five years straight line.

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

	2019	2018
Average number of employees during the period	3	2

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Tangible assets

	Fixtures & fittings	Motor vehicles	Total
Cost	£	£	£
At 01 October 2018	917	9,381	10,298
Additions	0	4,068	4,068
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 30 September 2019	917	13,449	14,366
Depreciation
At 01 October 2018	412	1,188	1,600
Charge for year	183	1,188	1,371
On disposals	-	-	-
Other adjustments	-	-	-
At 30 September 2019	595	2,376	2,971
Net book value
At 30 September 2019	322	11,073	11,395
At 30 September 2018	505	8,193	8,698

Notes to the Financial Statements

for the Period Ended 30 September 2019

5. Debtors

	2019 £	2018 £
Trade debtors	43,676	53,636
Total	43,676	53,636

Notes to the Financial Statements

for the Period Ended 30 September 2019

6.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors	17,361	11,950
Total	17,361	11,950

Director:		Martin Shepherd
		Sarah Shepherd


Registered office:		13 Broadlands Pitsford Northampton GBR NN6 9AZ


Company Registration Number:		10377363 (England and Wales)

Accounts Submission