Format Extend Limited

Format Extend Limited

FORMAT EXTEND LIMITED - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.16 08166449business:PrivateLimitedCompanyLtd2019-04-012020-03-31 081664492019-03-31 081664492019-04-012020-03-31 08166449business:AuditExemptWithAccountantsReport2019-04-012020-03-31 08166449business:FullAccounts2019-04-012020-03-31 081664492020-03-31 08166449business:Director12019-04-012020-03-31 08166449business:Director22019-04-012020-03-31 08166449business:RegisteredOffice2019-04-012020-03-31 081664492019-03-31 08166449core:WithinOneYear2020-03-31 08166449core:WithinOneYear2019-03-31 08166449core:AfterOneYear2020-03-31 08166449core:AfterOneYear2019-03-31 08166449core:ShareCapital2020-03-31 08166449core:ShareCapital2019-03-31 08166449core:RetainedEarningsAccumulatedLosses2020-03-31 08166449core:RetainedEarningsAccumulatedLosses2019-03-31 08166449business:SmallEntities2019-04-012020-03-31 08166449countries:EnglandWales2019-04-012020-03-31 08166449core:PlantMachinery2019-03-31 08166449core:PlantMachinery2020-03-31 081664492018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08166449 (England and Wales)
Format Extend Limited Unaudited accounts for the year ended 31 March 2020
Format Extend Limited Unaudited accounts Contents
Page
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Format Extend Limited Company Information for the year ended 31 March 2020
Directors
Robert Peter O'Hara James Peter O'Hara
Company Number
08166449 (England and Wales)
Registered Office
152 Coles Green Road London NW2 7HD
Accountants
Jacobs & Company 152 Coles Green Road London NW2 7HD
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Format Extend Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1 
Current assets
Debtors
5
9,333 
3,320 
Cash at bank and in hand
340 
- 
9,673 
3,320 
Creditors: amounts falling due within one year
6
(3,492)
(8,956)
Net current assets/(liabilities)
6,181 
(5,636)
Total assets less current liabilities
6,182 
(5,635)
Creditors: amounts falling due after more than one year
7
(16,313)
(16,313)
Net liabilities
(10,131)
(21,948)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,231)
(22,048)
Shareholders' funds
(10,131)
(21,948)
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2021 and were signed on its behalf by
James Peter O'Hara Director Company Registration No. 08166449
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Format Extend Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Format Extend Limited is a private company, limited by shares, registered in England and Wales, registration number 08166449. The registered office is 152 Coles Green Road, London, NW2 7HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2019
3,629 
At 31 March 2020
3,629 
Depreciation
At 1 April 2019
3,628 
At 31 March 2020
3,628 
Net book value
At 31 March 2020
1 
At 31 March 2019
1 
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Format Extend Limited Notes to the Accounts for the year ended 31 March 2020
5
Debtors
2020 
2019 
£ 
£ 
Trade debtors
3,640 
3,220 
Other debtors
5,693 
100 
9,333 
3,320 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
- 
13 
Trade creditors
2,493 
3,193 
Taxes and social security
- 
2,220 
Other creditors
69 
2,299 
Loans from directors
- 
241 
Accruals
930 
990 
3,492 
8,956 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Other creditors
16,313 
16,313 
8
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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