Accounts Submission

EA CROSSE ASSOCIATES LTD - Company Information

Company Accounts and Tax Online 08662948 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure 08662948 2018-04-01 2019-03-31 08662948 2020-03-31 08662948 2019-04-01 2020-03-31 08662948 2019-03-31 08662948 countries:EnglandWales 2019-04-01 2020-03-31 08662948 curr:PoundSterling 2019-04-01 2020-03-31 08662948 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 08662948 uk-bus:Micro-entities 2019-04-01 2020-03-31 08662948 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 08662948 uk-bus:FullAccounts 2019-04-01 2020-03-31 08662948 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 08662948 uk-bus:Director1 2019-04-01 2020-03-31 08662948 uk-bus:Director1 2019-04-01 08662948 uk-bus:Director1 2020-03-31 08662948 core:AfterOneYear 2020-03-31 08662948 core:AfterOneYear 2019-03-31 08662948 core:WithinOneYear 2020-03-31 08662948 core:WithinOneYear 2019-03-31 08662948 core:WithinOneYear 2019-04-01 2020-03-31 08662948 core:AfterOneYear 2020-03-31 08662948 core:AfterOneYear 2019-03-31 08662948 core:AfterOneYear 2019-04-01 2020-03-31 08662948 core:ShareCapital 2020-03-31 08662948 core:ShareCapital 2019-03-31 08662948 core:RevaluationReserve 2020-03-31 08662948 core:RevaluationReserve 2019-03-31 08662948 core:RetainedEarningsAccumulatedLosses 2020-03-31 08662948 core:RetainedEarningsAccumulatedLosses 2019-03-31 08662948 1 2019-04-01 2020-03-31

Company Registration Number:
08662948 (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

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

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	2019 £
Turnover	123,861	112,722
Other Income	291	219
Cost of Materials	-	( 4,724 )
Staff Costs	( 38,253 )	( 55,352 )
Other charges	( 19,538 )	( 20,809 )
Tax on Profit	( 12,664 )	( 6,091 )
Profit or (Loss) for Period	53,697	25,965

Balance sheet

As at 31 March 2020

	2020 £	2019 £
FixedAssets:	0
Current assets:	173,588	109,553
Prepayments and accrued income:		20,000
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	173,588	129,553
Total assets less current liabilities:	173,588	129,553
Provision for liabilities:	( 18,755 )	( 20,776 )
Accruals and deferred income:	( 19,759 )	( 10,401 )
Total net assets (liabilities):	135,074	98,376
Capital and reserves:	135,074	98,376

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: Elizabeth Crosse
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No



Registered office:		37 Ebury Road Rickmansworth England WD3 1BL


Company Registration Number:		08662948 (England and Wales)

Accounts Submission