Professor Crump Entertainment Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04675426 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2020

FOR

PROFESSOR CRUMP ENTERTAINMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P R Goddard

Miss E Y Suggars

SECRETARY:

Miss E Y Suggars

REGISTERED OFFICE:

3 Church Street

Odiham

Hook

Hampshire

RG29 1LU

REGISTERED NUMBER:

04675426 (England and Wales)

ACCOUNTANTS:

Goddard & Co

Chartered Accountants

3 Church Street

Odiham, Hook

Hampshire

RG29 1LU

FIXED ASSETS

Tangible assets

4

1,960

2,338

CURRENT ASSETS

Debtors

5

850

-

Cash at bank

314

605

1,164

605

CREDITORS

Amounts falling due within one year

6

1,209

2,384

NET CURRENT LIABILITIES

(45

)

(1,779

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,915

559

CAPITAL AND RESERVES

Called up share capital

22

22

Retained earnings

1,893

537

SHAREHOLDERS' FUNDS

1,915

559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2020 and were signed on its behalf by:

P R Goddard - Director

1.	STATUTORY INFORMATION

Professor Crump Entertainment Limited 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.

The company has adopted Financial Reporting Standard 102 section 1A with the effective date of transition being 6th April 2015. The policies applied under the entity's previous accounting framework are not materially different to FRS102 and have not impacted on equity or profit or loss.

Turnover

Turnover represents net invoiced sales of services except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Motor

Computer

property

vehicles

equipment

Totals

£

£

£

£

COST

At 6 April 2019

and 5 April 2020

2,322

4,700

3,252

10,274

DEPRECIATION

At 6 April 2019

951

4,550

2,435

7,936

Charge for year

137

37

204

378

At 5 April 2020

1,088

4,587

2,639

8,314

NET BOOK VALUE

At 5 April 2020

1,234

113

613

1,960

At 5 April 2019

1,371

150

817

2,338

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other debtors

850

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Bank loans and overdrafts

-

14

Taxation and social security

1,209

300

Other creditors

-

2,070

1,209

2,384

7.	POST BALANCE SHEET EVENTS

The coronavirus (COVID-19) emerged globally at the end of the company's accounting period, which resulted in a significant impact on business worldwide. As a result, some business operations have been restricted. However, the company continues to operate using alternative methods of working. The directors are unable to evaluate the overall financial impact of the business at present, and therefore the financial statements do not include any adjustments that might result from the outcome of this uncertainty.