Bronsens Payroll Services Ltd - Accounts to registrar (filleted) - small 18.2

Bronsens Payroll Services Ltd - Accounts to registrar (filleted) - small 18.2

BRONSENS PAYROLL SERVICES LTD - Company Information

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REGISTERED NUMBER: 08828020 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

BRONSENS PAYROLL SERVICES LTD
BRONSENS PAYROLL SERVICES LTD (REGISTERED NUMBER: 08828020)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRONSENS PAYROLL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTORS: Mr M N Winks
Mr D G Freeman
Mr P J Burton





REGISTERED OFFICE: 6 Langdale Court
Witney
Oxfordshire
OX28 6FG





REGISTERED NUMBER: 08828020 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
6 Langdale Court
Witney
Oxfordshire
OX28 6FG
Page 1
BRONSENS PAYROLL SERVICES LTD (REGISTERED NUMBER: 08828020)

BALANCE SHEET
31 DECEMBER 2019

31.12.19 31.12.18
Notes £    £   
CURRENT ASSETS
Debtors 5 24,639 28,298
Cash at bank and in hand 18,753 20,496
43,392 48,794
CREDITORS
Amounts falling due within one year 6 22,787 22,609
NET CURRENT ASSETS 20,605 26,185
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,605
26,185

CAPITAL AND RESERVES
Called up share capital 7 105 105
Retained earnings 20,500 26,080
SHAREHOLDERS' FUNDS 20,605 26,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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 Income Statement has not been delivered.

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




Mr M N Winks - Director Mr P J Burton - Director




Mr D G Freeman - Director


The notes form part of these financial statements

Page 2
BRONSENS PAYROLL SERVICES LTD (REGISTERED NUMBER: 08828020)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019

1. STATUTORY INFORMATION

Bronsens Payroll Services Ltd 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 is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

Page 3 continued...
BRONSENS PAYROLL SERVICES LTD (REGISTERED NUMBER: 08828020)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2019

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2019
and 31 December 2019 719
DEPRECIATION
At 1 January 2019
and 31 December 2019 719
NET BOOK VALUE
At 31 December 2019 -
At 31 December 2018 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.19 31.12.18
£    £   
Trade debtors 24,639 28,298

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.19 31.12.18
£    £   
Trade creditors 610 -
Tax 12,238 11,789
VAT 7,689 8,221
Other creditors 1,950 2,300
Accruals and deferred income 300 299
22,787 22,609

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.19 31.12.18
value: £    £   
85 Ordinary A £1 85 85
20 Ordinary B £1 20 20
105 105

Page 4