Fresh Eyes Consulting Limited - Accounts to registrar (filleted) - small 18.2

Fresh Eyes Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06640360 (England and Wales)















Fresh Eyes Consulting Limited

Unaudited Financial Statements for the Year Ended 31 March 2020






Fresh Eyes Consulting Limited (Registered number: 06640360)

Contents of the Financial Statements
for the Year Ended 31 March 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fresh Eyes Consulting Limited

Company Information
for the Year Ended 31 March 2020







DIRECTORS: A Oldham
ME Oldham





REGISTERED OFFICE: Westhay House
Stonebarrow Lane
Charmouth
Dorset
DT6 6RA





REGISTERED NUMBER: 06640360 (England and Wales)





ACCOUNTANTS: Haines Watts Exeter LLP
3 Southernhay West
Exeter
Devon
EX1 1JG

Fresh Eyes Consulting Limited (Registered number: 06640360)

Balance Sheet
31 March 2020

2020 2019
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,068 1,774

CURRENT ASSETS
Debtors 5 225,469 140,945
Cash at bank 2,832 76,035
228,301 216,980
CREDITORS
Amounts falling due within one year 6 (72,650 ) (45,663 )
NET CURRENT ASSETS 155,651 171,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,719

173,091

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 157,619 172,991
SHAREHOLDERS' FUNDS 157,719 173,091

Fresh Eyes Consulting Limited (Registered number: 06640360)

Balance Sheet - continued
31 March 2020


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

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

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

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




A Oldham - Director



ME Oldham - Director


Fresh Eyes Consulting Limited (Registered number: 06640360)

Notes to the Financial Statements
for the Year Ended 31 March 2020


1. STATUTORY INFORMATION

Fresh Eyes Consulting Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents amounts chargeable in respect of the sale of services to customers, net of value
added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

Fresh Eyes Consulting Limited (Registered number: 06640360)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020


4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2019 27,666
Additions 1,045
At 31 March 2020 28,711
DEPRECIATION
At 1 April 2019 25,892
Charge for year 751
At 31 March 2020 26,643
NET BOOK VALUE
At 31 March 2020 2,068
At 31 March 2019 1,774

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 225,469 140,945

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 69,770 42,763
Other creditors 2,880 2,900
72,650 45,663

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2020 and
the period ended 31 March 2019:

2020 2019
£    £   
A Oldham
Balance outstanding at start of year 69,867 51,123
Amounts advanced 88,155 122,652
Amounts repaid (73,151 ) (103,908 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 84,871 69,867

Fresh Eyes Consulting Limited (Registered number: 06640360)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

ME Oldham
Balance outstanding at start of year 69,867 51,123
Amounts advanced 88,155 122,652
Amounts repaid (73,152 ) (103,908 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 84,870 69,867

Interest has been charged on the loans at the official rate. The loans are repayable on demand.