Company Registration No. 5398382 (England and Wales)
Reference Point (UK) Limited
Unaudited accounts
for the year ended 31 March 2020
Reference Point (UK) Limited
Unaudited accounts
Contents
Reference Point (UK) Limited
Company Information
for the year ended 31 March 2020
Directors
Mr. D.J. Rees
Mr. D.S. Gove
Company Number
5398382 (England and Wales)
Registered Office
37 Penton Avenue
Staines-upon-Thames
Middlesex
TW18 2NA
Accountants
Ashley & Co. Chartered Certified Accountants
38 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
Reference Point (UK) Limited
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
167,015
171,320
Creditors: amounts falling due within one year
(43,984)
(47,179)
Net current assets
163,461
163,349
Net assets
164,306
164,780
Called up share capital
5
5
Profit and loss account
164,301
164,775
Shareholders' funds
164,306
164,780
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 directors acknowledge their 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 of Directors and authorised for issue on 11 December 2020 and were signed on its behalf by
Mr. D.J. Rees
Director
Company Registration No. 5398382
Reference Point (UK) Limited
Notes to the Accounts
for the year ended 31 March 2020
Reference Point (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 5398382. The registered office is 37 Penton Avenue, Staines-upon-Thames, Middlesex, TW18 2NA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The main activity of the company is that of financial advisers and general consultancy.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 15%
4
Tangible fixed assets
Plant & machinery
Reference Point (UK) Limited
Notes to the Accounts
for the year ended 31 March 2020
Other debtors
40,430
39,208
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
23,198
22,852
Taxes and social security
20,786
24,327
Included in creditors is an amount advanced to the company, which at 31st March, 2018 amounted to £19396 and which will be repayable or cancelled when requested.
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Amount due by director to the company
9,729
9,770
9,729
9,770
Amount due by director to the company
29,479
30,660
29,479
30,660
39,208
40,430
39,208
40,430
The advances to directors are included in 'Other Debtors'
9
Average number of employees
During the year the average number of employees was 2 (2019: 2).
