Richard Bagnall-Smith & Associates Ltd Accounts
Richard Bagnall-Smith & Associates Ltd Accounts
Richard Bagnall-Smith & Associates Ltd FILLETED ACCOUNTS COVER |
Company No. 07757033 | |||||||||
Richard Bagnall-Smith & Associates Ltd DIRECTORS REPORT REGISTRAR |
The Directors present their report and the accounts for the year ended 31 March 2018. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
P.J. Bagnall-Smith | |||||||||
R. Bagnall-Smith | |||||||||
Signed on behalf of the board | |||||||||
R. Bagnall-Smith | |||||||||
Director | |||||||||
24 April 2018 |
Richard Bagnall-Smith & Associates Ltd BALANCE SHEET REGISTRAR |
at | ||||||||||
Company No. | Notes | 2018 | 2017 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 5 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 17 April 2018 | ||||||||||
And signed on its behalf by: | ||||||||||
R. Bagnall-Smith | ||||||||||
Director |
Richard Bagnall-Smith & Associates Ltd NOTES TO THE ACCOUNTS REGISTRAR |
for the year ended 31 March 2018 | ||||||||||||||
1 | Accounting policies | |||||||||||||
Basis of preparation | ||||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
2 | Employees | |||||||||||||
2018 | 2017 | |||||||||||||
Number | Number | |||||||||||||
The average number of persons employed during the year : | ||||||||||||||
3 | Debtors | |||||||||||||
2018 | 2017 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
VAT recoverable | ||||||||||||||
Other debtors | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2018 | 2017 | |||||||||||||
£ | £ | |||||||||||||
Other taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
5 | Reserves | |||||||||||||
6 | Dividends | |||||||||||||
2018 | 2017 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | - | 46,000 | ||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
- | 46,000 | |||||||||||||
7 | Related party disclosures | |||||||||||||
7 | Controlling party | |||||||||||||
Immediate controlling party | ||||||||||||||
8 | Additional information | |||||||||||||
Its registered number is: | ||||||||||||||
Its registered office is: | ||||||||||||||