AGENT HOUSE LIMITED
AGENT HOUSE LIMITED
AGENT HOUSE LIMITED
Company Registration Number:
08759647 (England and Wales)
Unaudited statutory accounts for the year ended 5 April 2020
Period of accounts
Start date: 6 April 2019
End date: 5 April 2020
AGENT HOUSE LIMITED
Contents of the Financial Statements
for the Period Ended 5 April 2020
Balance sheet | |
Additional notes | |
Balance sheet notes |
AGENT HOUSE LIMITED
Balance sheet
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Creditors: amounts falling due after more than one year: | 7 | ( | ( |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
AGENT HOUSE LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
AGENT HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 5 April 2020
-
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 Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Tangible fixed assets depreciation policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:Office equipment - over 5 years Intangible fixed assets amortisation policy
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. Other accounting policies
DebtorsShort term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.CreditorsShort term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.TaxationA current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
AGENT HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 5 April 2020
-
2. Employees
2020 2019 Average number of employees during the period 3 4
AGENT HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 5 April 2020
3. Intangible assets
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 6 April 2019 | | | |
Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 5 April 2020 | | | |
Amortisation | |||
At 6 April 2019 | | | |
Charge for year | | | |
On disposals | |||
Other adjustments | |||
At 5 April 2020 | | | |
Net book value | |||
At 5 April 2020 | | | |
At 5 April 2019 | | |
AGENT HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 5 April 2020
4. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 6 April 2019 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 5 April 2020 | | | ||||
Depreciation | ||||||
At 6 April 2019 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 5 April 2020 | | | ||||
Net book value | ||||||
At 5 April 2020 | | | ||||
At 5 April 2019 | | |
AGENT HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 5 April 2020
5. Debtors
2020 | 2019 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
AGENT HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 5 April 2020
6. Creditors: amounts falling due within one year note
2020 | 2019 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Trade creditors | | |
Other creditors | | |
Total | | |
AGENT HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 5 April 2020
7. Creditors: amounts falling due after more than one year note
2020 | 2019 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Other creditors | | |
Total | | |