ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31truetrueNo description of principal activitytrue2018-04-01 02581647 2018-04-01 2019-03-31 02581647 2019-03-31 02581647 2018-03-31 02581647 c:Director1 2018-04-01 2019-03-31 02581647 d:CurrentFinancialInstruments 2019-03-31 02581647 d:CurrentFinancialInstruments 2018-03-31 02581647 d:ShareCapital 2019-03-31 02581647 d:ShareCapital 2018-03-31 02581647 d:RetainedEarningsAccumulatedLosses 2019-03-31 02581647 d:RetainedEarningsAccumulatedLosses 2018-03-31 02581647 c:OrdinaryShareClass1 2018-04-01 2019-03-31 02581647 c:OrdinaryShareClass1 2019-03-31 02581647 c:OrdinaryShareClass1 2018-03-31 02581647 c:EntityHasNeverTraded 2018-04-01 2019-03-31 02581647 c:FRS102 2018-04-01 2019-03-31 02581647 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 02581647 c:FullAccounts 2018-04-01 2019-03-31 02581647 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02581647
















1ST CALL LIMITED


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

































1ST CALL LIMITED
REGISTERED NUMBER:02581647

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2019

2019
2018
£
£

  

CURRENT ASSETS
  

Debtors
  
75
75

  
75
75

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
75
 
 
75

NET ASSETS
  
75
75


CAPITAL AND RESERVES
  

Called up share capital 
 4 
2
2

Profit and loss account
  
73
73

  
75
75


For the year ended 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





C Hughes
Director

Date: 17 December 2019

The notes on page 2 form part of these financial statements.

Page 1


1ST CALL LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1.


GENERAL INFORMATION

1st Call Limited is a private company, limited by shares and registered in England within the United Kingdom.  The registered number is 02581647 and address of the registered office is 16 Queen Square, Bristol, BS1 4NT.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


DEBTORS

2019
2018
£
£


Other debtors
75
75

75
75



4.


SHARE CAPITAL

2019
2018
£
£
ALLOTTED, CALLED UP AND FULLY PAID



2 (2018: 2) Ordinary shares shares of £1.00 each
2
2

Page 2