Company Registration No. 08741312 (England and Wales)
Poolbridge Accountancy Limited
Unaudited accounts
for the year ended 30 April 2019
Poolbridge Accountancy Limited
Unaudited accounts
Contents
Poolbridge Accountancy Limited
Company Information
for the year ended 30 April 2019
Company Number
08741312 (England and Wales)
Registered Office
Forge Enterprise Centre
3 Church Road, West Huntspill
Highbridge
Somerset
TA9 3RN
Accountants
Poolbridge Accountancy Limited
Forge Enterprise Centre
3 Church Road, West Huntspill
Highbridge
Somerset
TA9 3RN
Poolbridge Accountancy Limited
Statement of financial position
as at 30 April 2019
Tangible assets
2,731
2,754
Cash at bank and in hand
1,635
110
Creditors: amounts falling due within one year
21,347
(18,460)
Net current assets
51,975
15,507
Total assets less current liabilities
54,706
18,261
Creditors: amounts falling due after more than one year
(54,418)
(17,713)
Called up share capital
100
100
Profit and loss account
188
448
Shareholders' funds
288
548
For the year ending 30 April 2019 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 her 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 28 January 2020.
Caroline Mobley
Director
Company Registration No. 08741312
Poolbridge Accountancy Limited
Notes to the Accounts
for the year ended 30 April 2019
Poolbridge Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08741312. The registered office is Forge Enterprise Centre, 3 Church Road, West Huntspill, Highbridge, Somerset, TA9 3RN.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2018
1,403
4,227
5,630
At 30 April 2019
1,766
5,041
6,807
At 1 May 2018
558
2,318
2,876
Charge for the year
302
898
1,200
At 30 April 2019
860
3,216
4,076
At 30 April 2019
906
1,825
2,731
At 30 April 2018
845
1,909
2,754
Work in progress
13,383
21,788
Poolbridge Accountancy Limited
Notes to the Accounts
for the year ended 30 April 2019
Accrued income and prepayments
1,192
1,174
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
1,521
693
Trade creditors
1,381
2,966
Taxes and social security
9,746
9,807
Loans from directors
(33,995)
(14,506)
8
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
349
17,713
9
Average number of employees
During the year the average number of employees was 4 (2018: 5).
