Neil Alderson Ltd - Accounts to registrar (filleted) - small 18.2

Neil Alderson Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08760709(England and Wales)















Financial Statements for the Year Ended 30 November 2018

for

Neil Alderson Ltd

Neil Alderson Ltd (Registered number: 08760709)






Contents of the Financial Statements
for the Year Ended 30 November 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Neil Alderson Ltd

Company Information
for the Year Ended 30 November 2018







DIRECTORS: Mrs N J Alderson
N D Alderson





REGISTERED OFFICE: 2nd Floor, Woodside House
261 Low Lane
Horsforth
Leeds
West Yorkshire
LS18 5NY





REGISTERED NUMBER: 08760709(England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
2nd Floor, Woodside House
261 Low Lane
Horsforth
Leeds
West Yorkshire
LS18 5NY

Neil Alderson Ltd (Registered number: 08760709)

Balance Sheet
30 November 2018

30.11.18 30.11.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,447 1,309

CURRENT ASSETS
Debtors 5 21,863 676
Cash at bank 82,893 80,446
104,756 81,122
CREDITORS
Amounts falling due within one year 6 48,893 34,043
NET CURRENT ASSETS 55,863 47,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,310

48,388

PROVISIONS FOR LIABILITIES 465 -
NET ASSETS 57,845 48,388

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 57,825 48,368
57,845 48,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Neil Alderson Ltd (Registered number: 08760709)

Balance Sheet - continued
30 November 2018


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 4 March 2019and were signed on its
behalf by:





N D Alderson- Director


Neil Alderson Ltd (Registered number: 08760709)

Notes to the Financial Statements
for the Year Ended 30 November 2018

1. STATUTORY INFORMATION

Neil Alderson Ltd 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 represents net invoiced sales of services excluding value added tax. Revenue is recognised
when the company obtains the right to receive consideration for services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Financial instruments
Basic financial instruments are recognised at amortised costs. Derivative financial instruments are
initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

Neil Alderson Ltd (Registered number: 08760709)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2018

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2017 - 2) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2017 6,281
Additions 3,133
At 30 November 2018 9,414
DEPRECIATION
At 1 December 2017 4,972
Charge for year 1,995
At 30 November 2018 6,967
NET BOOK VALUE
At 30 November 2018 2,447
At 30 November 2017 1,309

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.18 30.11.17
£    £   
Trade debtors 20,724 -
Other debtors 1,139 676
21,863 676

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.18 30.11.17
£    £   
Trade creditors 1,409 202
Taxation and social security 34,217 10,896
Other creditors 13,267 22,945
48,893 34,043