Across The Board Limited xbrl


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Across The Board Limited
 
 
Company Registration Number
04984274
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2019
 
End date 31/10/2020
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Across The Board Limited
 
Contents of the Financial Statements
for the Period Ended 31 October 2020
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Across The Board Limited
 
Company Information
for the Period Ended 31 October 2020
 
Directors G Cross
 
 
Registered office 95a Wood Lane
Timperley, Altrincham
Cheshire
WA15 7PG
 
Company Registration Number 04984274
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Across The Board Limited
Balance Sheet
for the Period Ended 31 October 2020
Company registration number 04984274
2020 2019
Notes £ £
Current assets
Debtors 5,299
Cash at bank and in hand 1,231 1,946
_______ _______
Total current assets/(liabilities) 6,530 1,946
Net current assets 6,530 1,946
_______ _______
Total assets less current liabilities 6,530 1,946
_______ _______
due after more than one year 6,000 0
_______ _______
Long term creditors 6,000 0
___ ____
Net assets/(liabilities) 530 1,946
Capital and reserves
Called up share capital 100 100
Profit and loss account 430 1,846
___ ____
Total shareholders funds 530 1,946
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Across The Board Limited
 
Balance Sheet
for the Period Ended 31 October 2020
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2021-07-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name G Cross
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Across The Board Limited
Notes to the Financial Statements
for the Period Ended 31 October 2020
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6