The Swanspool Consultancy Ltd

The Swanspool Consultancy Ltd

THE SWANSPOOL CONSULTANCY LTD - Company Information

Print Friendly Version

19 December 2018 false No description of principal activity Taxfiler 2020.14.4 11735670business:PrivateLimitedCompanyLtd2018-12-192020-03-31 117356702018-12-18 117356702018-12-192020-03-31 11735670business:AuditExempt-NoAccountantsReport2018-12-192020-03-31 11735670business:FullAccounts2018-12-192020-03-31 117356702020-03-31 11735670business:Director12018-12-192020-03-31 11735670business:RegisteredOffice2018-12-192020-03-31 11735670core:WithinOneYear2020-03-31 11735670core:ShareCapital2020-03-31 11735670core:RetainedEarningsAccumulatedLosses2020-03-31 11735670business:SmallEntities2018-12-192020-03-31 11735670countries:EnglandWales2018-12-192020-03-31 11735670core:ComputerEquipment2018-12-192020-03-31 11735670core:ComputerEquipment2018-12-18 11735670core:ComputerEquipment2020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11735670 (England and Wales)
The Swanspool Consultancy Ltd Unaudited accounts for the period from 19 December 2018 to 31 March 2020
The Swanspool Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
The Swanspool Consultancy Ltd Company Information for the period from 19 December 2018 to 31 March 2020
Director
Roland David Baskeyfield
Company Number
11735670 (England and Wales)
Registered Office
12 WILLIAM LUNT GARDENS MANCHESTER M21 9PB ENGLAND
- 3 -
The Swanspool Consultancy Ltd Statement of financial position as at 31 March 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
1,668 
Current assets
Debtors
5
30,750 
Cash at bank and in hand
21,570 
52,320 
Creditors: amounts falling due within one year
6
(13,067)
Net current assets
39,253 
Net assets
40,921 
Capital and reserves
Called up share capital
100 
Profit and loss account
40,821 
Shareholders' funds
40,921 
For the period 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 his 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 10 December 2020 and were signed on its behalf by
Roland David Baskeyfield Director Company Registration No. 11735670
- 4 -
The Swanspool Consultancy Ltd Notes to the Accounts for the period from 19 December 2018 to 31 March 2020
1
Statutory information
The Swanspool Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11735670. The registered office is 12 WILLIAM LUNT GARDENS, MANCHESTER, M21 9PB, ENGLAND.
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 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:
Computer equipment
3 year Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 December 2018
- 
Additions
2,502 
At 31 March 2020
2,502 
Depreciation
Charge for the period
834 
At 31 March 2020
834 
Net book value
At 31 March 2020
1,668 
5
Debtors
2020 
£ 
Trade debtors
30,750 
- 5 -
The Swanspool Consultancy Ltd Notes to the Accounts for the period from 19 December 2018 to 31 March 2020
6
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
319 
Taxes and social security
12,468 
Loans from directors
280 
13,067 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -