Aiden Spackman Limited - Accounts to registrar (filleted) - small 18.2

Aiden Spackman Limited - Accounts to registrar (filleted) - small 18.2

AIDEN SPACKMAN LIMITED - Company Information

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REGISTERED NUMBER: 06515006 (England and Wales)










Financial Statements

for the Year Ended 31 March 2020

for

Aiden Spackman Limited
Aiden Spackman Limited (Registered number: 06515006)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aiden Spackman Limited

Company Information
for the Year Ended 31 March 2020







DIRECTOR: A C Spackman





REGISTERED OFFICE: Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
Kent
TN1 1EN





REGISTERED NUMBER: 06515006 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
Kent
TN1 1EN
Page 1
Aiden Spackman Limited (Registered number: 06515006)

Balance Sheet
31 March 2020

2020 2019
Notes £    £   
FIXED ASSETS
Tangible assets 3 148 198

CURRENT ASSETS
Cash at bank 93,205 51,987

CREDITORS
Amounts falling due within one year 4 (76,254 ) (48,338 )
NET CURRENT ASSETS 16,951 3,649
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,099
3,847

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 16,999 3,747
SHAREHOLDERS' FUNDS 17,099 3,847

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 director acknowledges his 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 director and authorised for issue on 21 August 2020 and were signed by:





A C Spackman - Director


The notes form part of these financial statements

Page 2
Aiden Spackman Limited (Registered number: 06515006)

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

1. STATUTORY INFORMATION

Aiden Spackman 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.

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 invoiced sales of goods, including 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.
Computer equipment - 25% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date as these are considered immaterial.

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2019
and 31 March 2020 469
DEPRECIATION
At 1 April 2019 271
Charge for year 50
At 31 March 2020 321
NET BOOK VALUE
At 31 March 2020 148
At 31 March 2019 198

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Tax 18,009 11,960
VAT 10,100 7,630
Directors' current accounts 47,000 27,420
Accrued expenses 1,145 1,328
76,254 48,338

Page 3 continued...
Aiden Spackman Limited (Registered number: 06515006)

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

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
100 Ordinary £ 1 100 100

6. RESERVES
Retained
earnings
£   

At 1 April 2019 3,747
Profit for the year 75,326
Dividends (62,074 )
At 31 March 2020 16,999

7. RELATED PARTY DISCLOSURES

During the year dividend paid to Mr A Spackman £60,862 in respect of ordinary shares. (2019 - £36,833)

8. POST BALANCE SHEET EVENTS

Since the year end, the Coronavirus (COVID-19) has emerged globally resulting in a significant impact on
businesses worldwide. As a result some business operations have been restricted, however the company
continues to operate using alternative methods and remote working. The director is unable to evaluate the overall
financial impact on the business at present. Hence financial statements do not include any adjustments that might
result from the outcome of this uncertainty. The director is continuing to monitor, assess and act to the current
changing environment in order to position the company to ensure its future success.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Aiden Spackman.

Page 4