Addvance Business Solutions Limited - Accounts to registrar (filleted) - small 18.2
Addvance Business Solutions Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Addvance Business Solutions Limited |
Unaudited Financial Statements |
for the Period 1 April 2019 to 30 September 2020 |
Addvance Business Solutions Limited (Registered number: 03679722) |
Contents of the Financial Statements |
for the Period 1 April 2019 to 30 September 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 | to | 3 |
Notes to the Financial Statements | 4 | to | 5 |
Addvance Business Solutions Limited |
Company Information |
for the Period 1 April 2019 to 30 September 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
8a Wingbury Courtyard |
Business Village |
Wingrave |
Buckinghamshire |
HP22 4LW |
Addvance Business Solutions Limited (Registered number: 03679722) |
Balance Sheet |
30 September 2020 |
2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Addvance Business Solutions Limited (Registered number: 03679722) |
Balance Sheet - continued |
30 September 2020 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Addvance Business Solutions Limited (Registered number: 03679722) |
Notes to the Financial Statements |
for the Period 1 April 2019 to 30 September 2020 |
1. | STATUTORY INFORMATION |
Addvance Business Solutions Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference. |
Current or deferred taxation assets and liabilities are not discounted. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2019 - |
Addvance Business Solutions Limited (Registered number: 03679722) |
Notes to the Financial Statements - continued |
for the Period 1 April 2019 to 30 September 2020 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 April 2019 |
Additions |
At 30 September 2020 |
DEPRECIATION |
At 1 April 2019 |
Charge for period |
At 30 September 2020 |
NET BOOK VALUE |
At 30 September 2020 |
At 31 March 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |