PAUL TAYLOR FINANCIAL CONSULTANTS LTD

PAUL TAYLOR FINANCIAL CONSULTANTS LTD

PAUL TAYLOR FINANCIAL CONSULTANTS LTD - Company Information

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5 June 2017 false No description of principal activity Taxfiler 2018.11.Web 10801501business:PrivateLimitedCompanyLtd2017-06-052018-06-30 108015012017-06-04 108015012017-06-052018-06-30 10801501business:AuditExempt-NoAccountantsReport2017-06-052018-06-30 10801501business:FullAccounts2017-06-052018-06-30 108015012018-06-30 10801501business:Director12017-06-052018-06-30 10801501business:RegisteredOffice2017-06-052018-06-30 10801501core:WithinOneYear2018-06-30 10801501core:RetainedEarningsAccumulatedLosses2018-06-30 10801501business:SmallEntities2017-06-052018-06-30 10801501countries:EnglandWales2017-06-052018-06-30 10801501core:ComputerEquipment2017-06-052018-06-30 10801501core:ComputerEquipment2017-06-04 10801501core:ComputerEquipment2018-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10801501 (England and Wales)
PAUL TAYLOR FINANCIAL CONSULTANTS LTD Unaudited accounts for the period from 5 June 2017 to 30 June 2018
PAUL TAYLOR FINANCIAL CONSULTANTS LTD Unaudited accounts Contents
Page
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PAUL TAYLOR FINANCIAL CONSULTANTS LTD Company Information for the period from 5 June 2017 to 30 June 2018
Director
Paul James TAYLOR
Company Number
10801501 (England and Wales)
Registered Office
1 PLOUGH LANE HORSHAM RH12 5TN UNITED KINGDOM
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PAUL TAYLOR FINANCIAL CONSULTANTS LTD Statement of financial position as at 30 June 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
4
720 
Current assets
Debtors
5
1,482 
Cash at bank and in hand
13,194 
14,676 
Creditors: amounts falling due within one year
6
(9,692)
Net current assets
4,984 
Net assets
5,704 
Capital and reserves
Profit and loss account
5,704 
Shareholders' funds
5,704 
For the period ending 30 June 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 August 2018.
Paul James TAYLOR Director Company Registration No. 10801501
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PAUL TAYLOR FINANCIAL CONSULTANTS LTD Notes to the Accounts for the period from 5 June 2017 to 30 June 2018
1
Statutory information
PAUL TAYLOR FINANCIAL CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10801501. The registered office is 1 PLOUGH LANE, HORSHAM, RH12 5TN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 June 2017
- 
Additions
900 
At 30 June 2018
900 
Depreciation
Charge for the period
180 
At 30 June 2018
180 
Net book value
At 30 June 2018
720 
5
Debtors
2018 
£ 
Other debtors
1,482 
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PAUL TAYLOR FINANCIAL CONSULTANTS LTD Notes to the Accounts for the period from 5 June 2017 to 30 June 2018
6
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
2,463 
Loans from directors
6,879 
Accruals
350 
9,692 
7
Average number of employees
During the period the average number of employees was 0.
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