AMANDA PENNY LTD

AMANDA PENNY LTD

AMANDA PENNY LTD - Company Information

Print Friendly Version

1 April 2019 false No description of principal activity Taxfiler 2020.12 10650148business:PrivateLimitedCompanyLtd2019-04-012020-03-31 106501482019-03-31 106501482019-04-012020-03-31 10650148business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 10650148business:FullAccounts2019-04-012020-03-31 106501482020-03-31 10650148business:Director12019-04-012020-03-31 10650148business:RegisteredOffice2019-04-012020-03-31 106501482019-03-31 10650148core:WithinOneYear2020-03-31 10650148core:WithinOneYear2019-03-31 10650148core:RetainedEarningsAccumulatedLosses2020-03-31 10650148core:RetainedEarningsAccumulatedLosses2019-03-31 10650148business:SmallEntities2019-04-012020-03-31 10650148countries:EnglandWales2019-04-012020-03-31 10650148core:PlantMachinery2019-04-012020-03-31 10650148core:FurnitureFittings2019-04-012020-03-31 10650148core:ComputerEquipment2019-04-012020-03-31 10650148core:PlantMachinery2019-03-31 10650148core:FurnitureFittings2019-03-31 10650148core:ComputerEquipment2019-03-31 10650148core:PlantMachinery2020-03-31 10650148core:FurnitureFittings2020-03-31 10650148core:ComputerEquipment2020-03-31 106501482018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10650148 (England and Wales)
AMANDA PENNY LTD Unaudited accounts for the year ended 31 March 2020
AMANDA PENNY LTD Unaudited accounts Contents
Page
- 2 -
AMANDA PENNY LTD Company Information for the year ended 31 March 2020
Director
Amanda Penny
Company Number
10650148 (England and Wales)
Registered Office
25 TRAFALGAR ROAD TWICKENHAM TW2 5EJ UNITED KINGDOM
Accountants
Seed Accounting Solutions 156 Hanworth Road Hampton Middlesex TW12 3EY
- 3 -
AMANDA PENNY LTD Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,202 
1,321 
Current assets
Inventories
5
3,399 
- 
Debtors
6
2,586 
6,025 
Cash at bank and in hand
61,279 
36,126 
67,264 
42,151 
Creditors: amounts falling due within one year
7
(35,625)
(21,167)
Net current assets
31,639 
20,984 
Net assets
33,841 
22,305 
Capital and reserves
Profit and loss account
33,841 
22,305 
Shareholders' funds
33,841 
22,305 
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2020 and were signed on its behalf by
Amanda Penny Director Company Registration No. 10650148
- 4 -
AMANDA PENNY LTD Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
AMANDA PENNY LTD is a private company, limited by shares, registered in England and Wales, registration number 10650148. The registered office is 25 TRAFALGAR ROAD, TWICKENHAM, TW2 5EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straight Line
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2019
2,166 
354 
- 
2,520 
Additions
1,011 
- 
1,118 
2,129 
At 31 March 2020
3,177 
354 
1,118 
4,649 
Depreciation
At 1 April 2019
963 
236 
- 
1,199 
Charge for the year
944 
118 
186 
1,248 
At 31 March 2020
1,907 
354 
186 
2,447 
Net book value
At 31 March 2020
1,270 
- 
932 
2,202 
At 31 March 2019
1,203 
118 
- 
1,321 
5
Inventories
2020 
2019 
£ 
£ 
Finished goods
3,399 
- 
3,399 
- 
- 5 -
AMANDA PENNY LTD Notes to the Accounts for the year ended 31 March 2020
6
Debtors
2020 
2019 
£ 
£ 
Trade debtors
2,000 
5,563 
Accrued income and prepayments
586 
462 
2,586 
6,025 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
138 
80 
Taxes and social security
6,018 
5,386 
Proposed dividends
15,000 
2,000 
Other creditors
6,032 
6,031 
Loans from directors
8,437 
7,670 
35,625 
21,167 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 6 -