Accounts filed on 31-01-2020

Accounts filed on 31-01-2020

BOWMAN ACCOUNTANCY SERVICES LIMITED - Company Information

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Registered number: 10546531
Bowman Accountancy Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2020
Bowman Accountancy Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2020
DIRECTORS
Sophie Bowman
REGISTERED OFFICE
76 Bellemoor Road
Southampton
Hampshire
SO15 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10546531
Bowman Accountancy Services Ltd
ACCOUNTS
FOR THEYEARENDED31/01/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Bowman Accountancy Services Ltd
BALANCE SHEET AT 31/01/2020
20202019
Notes££
FIXED ASSETS
Tangible assets3937-
CURRENT ASSETS
Debtors41,0252,005
Cash at bank and in hand1,18357
2,2082,062
CREDITORS: Amounts falling due within one year53,2072,464
NET CURRENT LIABILITIES(999)(402)
TOTAL ASSETS LESS CURRENT LIABILITIES(62)(402)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(63)(403)
SHAREHOLDERS' FUNDS(62)(402)
For the year ending 31/01/2020 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/01/2021 and signed on their behalf by
.............................
Sophie Bowman
Director
Bowman Accountancy Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,2501,250
At 31/01/20201,2501,250
Depreciation
For the year313313
At 31/01/2020313313
Net Book Amounts
At 31/01/2020937937
4. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors1,0252,005
1,0252,005
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
Directors current account2,7071,964
Trade creditors500500
3,2072,464
Bowman Accountancy Services Ltd
6. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11