A Squared Studio Limited - Accounts to registrar (filleted) - small 18.2

A SQUARED STUDIO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2020

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

162

216

CURRENT ASSETS

106,215

143,840

CREDITORS

Amounts falling due within one year

(25,434

)

(36,430

)

NET CURRENT ASSETS

80,781

107,410

TOTAL ASSETS LESS CURRENT LIABILITIES

80,943

107,626

CAPITAL AND RESERVES

80,943

107,626

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A Squared Studio Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

05727177

Registered office:

89 Eastwood Road

Leigh-on-Sea

Essex

SS9 3AH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2020 and

31st March 2019:

2020

2019

£

£

A R Ayers and Mrs A F Ayers

Balance outstanding at start of year

90,403

78,256

Amounts advanced

101,759

144,530

Amounts repaid

(109,676

)

(132,383

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

82,486

90,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd August 2020 and were signed on its behalf by:

A R Ayers - Director

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required

to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2020 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Clouders

Chartered Certified Accountants

Charter House

103-105 Leigh Road

Leigh-on-Sea

Essex

SS9 1JL

Date: .............................................