ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-31falseNo description of principal activity2020-04-0122truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 5734189 2020-04-01 2021-03-31 5734189 2019-04-01 2020-03-31 5734189 2021-03-31 5734189 2020-03-31 5734189 c:Director2 2020-04-01 2021-03-31 5734189 d:Buildings 2021-03-31 5734189 d:Buildings 2020-03-31 5734189 d:CurrentFinancialInstruments d:WithinOneYear 2021-03-31 5734189 d:CurrentFinancialInstruments d:WithinOneYear 2020-03-31 5734189 d:Non-currentFinancialInstruments d:AfterOneYear 2021-03-31 5734189 d:Non-currentFinancialInstruments d:AfterOneYear 2020-03-31 5734189 d:ShareCapital 2021-03-31 5734189 d:ShareCapital 2020-03-31 5734189 d:RetainedEarningsAccumulatedLosses 2021-03-31 5734189 d:RetainedEarningsAccumulatedLosses 2020-03-31 5734189 c:FRS102 2020-04-01 2021-03-31 5734189 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 5734189 c:FullAccounts 2020-04-01 2021-03-31 5734189 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number: 5734189









PUTNEY SERVICE CENTRE LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED  31 MARCH 2021

 
PUTNEY SERVICE CENTRE LIMITED
REGISTERED NUMBER: 5734189

BALANCE SHEET
AS AT 31 MARCH 2021

2021
2020
Note
£
£

Fixed assets
  

Tangible assets
 2 
3,675,426
3,675,426

  
3,675,426
3,675,426

Current assets
  

Cash at bank and in hand
  
2,157
1,934

  
2,157
1,934

Creditors: amounts falling due within one year
  
(1,547,804)
(1,462,085)

Net current liabilities
  
 
 
(1,545,647)
 
 
(1,460,151)

Total assets less current liabilities
  
2,129,779
2,215,275

Creditors: amounts falling due after more than one year
  
(1,704,817)
(1,832,138)

  

Net assets
  
424,962
383,137


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
424,862
383,037

  
424,962
383,137


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year ended in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 June 2021.


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PUTNEY SERVICE CENTRE LIMITED
REGISTERED NUMBER: 5734189
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021



A.Bala
Director

The notes on page 3 form part of these financial statements.

Page 2

 
PUTNEY SERVICE CENTRE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED ENDED 31 MARCH 2021

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Land & property

£



Cost or valuation


At 1 April 2020
3,675,426



At 31 March 2021

3,675,426






Net book value



At 31 March 2021
3,675,426



At 31 March 2020
3,675,426

 
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