Neil Angove Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04481980 (England and Wales)

Unaudited Financial Statements

for the Period 1 July 2017 to 31 December 2018

for

NEIL ANGOVE LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

N J Angove

SECRETARY:

Mrs T J Angove

REGISTERED OFFICE:

6 Colhugh Street

Llantwit Major

South Glamorgan

CF61 1RE

REGISTERED NUMBER:

04481980 (England and Wales)

ACCOUNTANTS:

Martin Waterworth Limited

Chartered Accountants

Bronwylfa

Llangunnor Road

Carmarthen

Dyfed

SA31 2PB

FIXED ASSETS

Tangible assets

4

-

1,556

CURRENT ASSETS

Debtors

5

-

315

Cash at bank

5,897

10,219

5,897

10,534

CREDITORS

Amounts falling due within one year

6

2,557

10,501

NET CURRENT ASSETS

3,340

33

TOTAL ASSETS LESS CURRENT LIABILITIES

3,340

1,589

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,240

1,489

SHAREHOLDERS' FUNDS

3,340

1,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 January 2019 and were signed by:

N J Angove - Director

1.	STATUTORY INFORMATION

Neil Angove Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2017

13,930

Additions

221

Disposals

(14,151

)

At 31 December 2018

-

DEPRECIATION

At 1 July 2017

12,374

Charge for period

1,277

Eliminated on disposal

(13,651

)

At 31 December 2018

-

NET BOOK VALUE

At 31 December 2018

-

At 30 June 2017

1,556

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

30.6.17

£

£

Trade debtors

-

315

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

30.6.17

£

£

Trade creditors

-

80

Other creditors

2,557

10,421

2,557

10,501