Pound Spinner Limited Accounts


Pound Spinner Limited Filleted Accounts Cover
Pound Spinner Limited
Company No. SC388315
Unaudited Accounts
31 March 2020
Pound Spinner Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was photo printing and processing.
Director
The Director who served during the year was as follows:
M. Atta-Ul-Haq
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Atta-Ul-Haq
Director
17 December 2020
Pound Spinner Limited Balance Sheet Registrar
at
31 March 2020
Company No.
SC388315
2020
2019
£
£
Fixed assets
178,673181,921
Current assets
156,09227,746
Creditors: Amounts falling due within one year
(71,455)
(39,985)
Net current liabilities
84,637
(12,239)
Total assets less current liabilities
263,310169,682
Creditors: Amounts falling due after more than one year
(149,906)
(99,440)
Accruals and deferred income
(753)
(755)
112,65169,487
Capital and reserves
112,651
69,487
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
2
2
3
General information
Its registered number is:
SC388315
Its registered office is:
47a South Clerk Street
Edinburgh
EH8 9NZ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 17 December 2020 and signed on its behalf by:
M. Atta-Ul-Haq - Director
Pound Spinner LimitedSC38831531 March 202001 April 2019false17 December 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was photo printing and processing. SC3883152019-04-012020-03-31SC3883152020-03-31SC3883152019-03-31SC388315core:WithinOneYear2020-03-31SC388315core:WithinOneYear2019-03-31SC388315core:AfterOneYear2020-03-31SC388315core:AfterOneYear2019-03-31SC3883152018-04-012019-03-31SC388315bus:RegisteredOffice2019-04-012020-03-31SC3883152019-04-01SC388315bus:Micro-entities2019-04-012020-03-31SC388315bus:FullAccounts2019-04-012020-03-31SC388315bus:AuditExempt-NoAccountantsReport2019-04-012020-03-31SC388315bus:Director12019-04-012020-03-31SC388315bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:pure