Legendario Consulting Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09401854 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2020

FOR

LEGENDARIO CONSULTING SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S M-A Jonas

REGISTERED OFFICE:

31-33 College Road

Harrow

Middlesex

HA1 1EJ

REGISTERED NUMBER:

09401854 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

4

200

400

CURRENT ASSETS

Debtors

5

7,200

17,125

Cash at bank

26,341

9,542

33,541

26,667

CREDITORS

Amounts falling due within one year

6

22,858

23,331

NET CURRENT ASSETS

10,683

3,336

TOTAL ASSETS LESS CURRENT LIABILITIES

10,883

3,736

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

10,882

3,735

SHAREHOLDERS' FUNDS

10,883

3,736

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th June 2020 and were signed by:

S M-A Jonas - Director

1.	STATUTORY INFORMATION

Legendario Consulting 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.

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.

Plant and machinery etc

-

20% on cost

Taxation

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 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st February 2019

and 31st January 2020

1,000

DEPRECIATION

At 1st February 2019

600

Charge for year

200

At 31st January 2020

800

NET BOOK VALUE

At 31st January 2020

200

At 31st January 2019

400

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other debtors

7,200

17,125

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Taxation and social security

20,050

22,085

Other creditors

2,808

1,246

22,858

23,331