Richard Marshall Coaching Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10041085 (England and Wales)

Richard Marshall Coaching Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2019

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

R C Marshall

A J Marshall

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

10041085 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

1,254

943

CURRENT ASSETS

Debtors

5

15,972

11,190

Cash at bank

1,856

5,301

17,828

16,491

CREDITORS

Amounts falling due within one year

6

17,542

9,933

NET CURRENT ASSETS

286

6,558

TOTAL ASSETS LESS CURRENT LIABILITIES

1,540

7,501

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

1,538

7,499

SHAREHOLDERS' FUNDS

1,540

7,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 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.

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

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

The financial statements were approved by the Board of Directors on 6 February 2020 and were signed on its behalf by:

R C Marshall - Director

1.	STATUTORY INFORMATION

Richard Marshall Coaching 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Tangible fixed assets

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

Fixtures and fittings

-

25% reducing balance

Computer equipment

-

33.33% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the

Income Statement.

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 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 and that are expected to apply to

the reversal of the timing difference.

Current or deferred taxation assets and liabilities are not discounted.

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represent the contributions

payable by the company for the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 June 2018

-

2,896

2,896

Additions

1,415

-

1,415

Disposals

-

(337

)

(337

)

At 31 May 2019

1,415

2,559

3,974

DEPRECIATION

At 1 June 2018

-

1,953

1,953

Charge for year

354

413

767

At 31 May 2019

354

2,366

2,720

NET BOOK VALUE

At 31 May 2019

1,061

193

1,254

At 31 May 2018

-

943

943

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

5,422

11,190

Other debtors

10,550

-

15,972

11,190

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Taxation and social security

16,592

8,437

Other creditors

950

1,496

17,542

9,933