Anna Becvar Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07472976 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020

FOR

ANNA BECVAR CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs A L Becvar

REGISTERED OFFICE:

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

REGISTERED NUMBER:

07472976 (England and Wales)

ACCOUNTANTS:

Martin and Company

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

FIXED ASSETS

Intangible assets

4

-

6,600

Tangible assets

5

1,545

1,375

1,545

7,975

CURRENT ASSETS

Debtors

6

30,359

34,157

Cash at bank

7,177

4,210

37,536

38,367

CREDITORS

Amounts falling due within one year

7

38,758

30,952

NET CURRENT (LIABILITIES)/ASSETS

(1,222

)

7,415

TOTAL ASSETS LESS CURRENT LIABILITIES

323

15,390

CAPITAL AND RESERVES

Called up share capital

50

50

Retained earnings

273

15,340

SHAREHOLDERS' FUNDS

323

15,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 3 December 2020 and were signed by:

Mrs A L Becvar - Director

1.	STATUTORY INFORMATION

Anna Becvar Consultancy 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill is capitalised and is being amortised over its useful life of 5 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2019

and 30 June 2020

60,000

AMORTISATION

At 1 July 2019

53,400

Charge for year

6,600

At 30 June 2020

60,000

NET BOOK VALUE

At 30 June 2020

-

At 30 June 2019

6,600

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2019

4,120

Additions

1,318

At 30 June 2020

5,438

DEPRECIATION

At 1 July 2019

2,745

Charge for year

1,148

At 30 June 2020

3,893

NET BOOK VALUE

At 30 June 2020

1,545

At 30 June 2019

1,375

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Trade debtors

30,079

33,871

Other debtors

280

286

30,359

34,157

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Taxation and social security

24,913

28,489

Other creditors

13,845

2,463

38,758

30,952