Accounts Submission

Accounts Submission

ASCENT FD PHILIP POYNER LTD - Company Information

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ASCENT FD PHILIP POYNER LTD

Company Registration Number:
08339825 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

ASCENT FD PHILIP POYNER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

ASCENT FD PHILIP POYNER LTD

Company Information

for the Period Ended 31 March 2020




Registered office: Twm Solicitors
65 Woodbridge Road
Guildford
Surrey
England
GU1 4RD
Company Registration Number: 08339825 (England and Wales)

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ASCENT FD PHILIP POYNER LTD

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 36,593 84,530
Other Income 0 0
Cost of Materials ( 5,426 ) ( 9,355 )
Staff Costs ( 12,500 ) ( 11,850 )
Depreciation and Writeoffs ( 1,155 ) ( 1,154 )
Other charges ( 19,086 ) ( 20,028 )
Tax on Profit ( 0 ) ( 7,545 )
Profit or (Loss) for Period ( 1,574 ) 34,598

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ASCENT FD PHILIP POYNER LTD

Balance sheet

As at 31 March 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 1,155
Current assets: 8,772 29,614
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,119 ) ( 13,796 )
Net current assets (liabilities): 5,653 15,818
Total assets less current liabilities: 5,653 16,973
Total net assets (liabilities): 5,653 16,973
Capital and reserves: 5,653 16,973

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ASCENT FD PHILIP POYNER LTD

Balance sheet continued

For the year ending 31 March 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2020
And Signed On Behalf Of The Board By:

Name: Philip Poyner
Status: Director

The notes form part of these financial statements

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ASCENT FD PHILIP POYNER LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

Page 7

ASCENT FD PHILIP POYNER LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 8