Accounts Submission
Accounts Submission
HERTFORDSHIRE CCTV PARTNERSHIP LTD
Company Registration Number:
09295528
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 01 April 2019
End date: 31 March 2020
HERTFORDSHIRE CCTV PARTNERSHIP LTD
Contents of the Financial Statements
for the Period Ended 31 March 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
HERTFORDSHIRE CCTV PARTNERSHIP LTD
Company Information
for the Period Ended 31 March 2020
| Director: |
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| Registered office: |
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| Company Registration Number: |
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HERTFORDSHIRE CCTV PARTNERSHIP LTD
Directors' Report Period Ended 31 March 2020
The directors present their report with the financial statements of the company for the period ended 31 March 2020
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
The director(s) shown below resigned during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
HERTFORDSHIRE CCTV PARTNERSHIP LTD
Profit and Loss Account
for the Period Ended 31 March 2020
Notes |
2020 £ |
2019 £ |
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| Turnover |
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| Cost of sales |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Other operating income |
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| Operating Profit or (Loss) |
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| Interest Payable and Similar Charges |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
HERTFORDSHIRE CCTV PARTNERSHIP LTD
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
HERTFORDSHIRE CCTV PARTNERSHIP LTD
Balance sheet continued
As at 31 March 2020
Notes |
2020 £ |
2019 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
HERTFORDSHIRE CCTV PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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1. Accounting policies
Basis of measurement and preparation
The financial reporting framework that has been applied in their preparation is applicable law and International Financial Reporting Standards (IFRS) as adopted by the European Union.
HERTFORDSHIRE CCTV PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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2. Employees
2020
2019Average number of employees during the period 4 4
HERTFORDSHIRE CCTV PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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3. Off balance sheet disclosure
No
HERTFORDSHIRE CCTV PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Debtors
2020 £ |
2019 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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HERTFORDSHIRE CCTV PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
5.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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HERTFORDSHIRE CCTV PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
6.1.Related party disclosures
| Name of related party: |
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| Description of relationship: | |
| They are a shareholder of the company, but also a customer of the company. | |
| Description of the transaction: | |
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| Balance at 01 April 2019 |
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| Balance at 31 March 2020 |
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| Name of related party: |
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| Description of relationship: | |
| Shareholder and customer of company | |
| Description of the transaction: | |
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| Balance at 01 April 2019 |
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| Balance at 31 March 2020 |
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HERTFORDSHIRE CCTV PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
6.2.Related party disclosures
| Name of related party: |
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| Description of relationship: | |
| Shareholder and customer of company | |
| Description of the transaction: | |
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| Balance at 01 April 2019 |
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| Balance at 31 March 2020 |
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| Name of related party: |
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| Description of relationship: | |
| Shareholder and customer | |
| Description of the transaction: | |
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| Balance at 01 April 2019 |
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| Balance at 31 March 2020 |
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HERTFORDSHIRE CCTV PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
6.3.Related party disclosures
| Name of related party: |
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| Description of relationship: | |
| Shareholder and "Provider of services" (Contract holder with an outside 3rd party) | |
| Description of the transaction: | |
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| Balance at 01 April 2019 |
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| Balance at 31 March 2020 |
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