Accounts Submission
Accounts Submission
TASKIY CONSULTING LTD
Company Registration Number:
05582848
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 01 April 2019
End date: 31 March 2020
TASKIY CONSULTING LTD
Contents of the Financial Statements
for the Period Ended 31 March 2020
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
TASKIY CONSULTING LTD
Company Information
for the Period Ended 31 March 2020
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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TASKIY CONSULTING LTD
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 6 |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 7 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: | 8 |
( |
( |
| Provision for liabilities: |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
TASKIY CONSULTING LTD
Balance sheet continued
As at 31 March 2020
Notes |
2020 £ |
2019 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
TASKIY CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
TASKIY CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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2. Employees
2020
2019Average number of employees during the period 2 2
TASKIY CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
-
3. Off balance sheet disclosure
No
TASKIY CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Intangible assets
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 April 2019 | - | - |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2020 | - | - |
| Amortisation | ||
| Amortisation at 01 April 2019 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 March 2020 | - | - |
| Net book value | ||
| Net book value at 31 March 2020 | - | - |
| Net book value at 31 March 2019 | - | - |
TASKIY CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
5. Tangible assets
| Plant & machinery | Office equipment | Total | |
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| Cost | £ | £ | £ |
| At 01 April 2019 |
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| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 March 2020 |
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| Depreciation | |||
| At 01 April 2019 |
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| Charge for year |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 31 March 2020 |
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| Net book value | |||
| At 31 March 2020 |
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| At 31 March 2019 |
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TASKIY CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
6. Debtors
2020 £ |
2019 £ |
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|---|---|---|
| Other debtors |
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| Total |
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TASKIY CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
7.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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TASKIY CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
8.Creditors: amounts falling due after more than one year
2020 £ |
2019 £ |
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|---|---|---|
| Amounts due under finance leases and hire purchase contracts |
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| Total |
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