ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED - Accounts

ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED - Accounts

ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED - Company Information

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Registered Number: 02605932
England and Wales

 

 

 

ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED
Contents Page
For the year ended 31 May 2019
Director Alan Taylor
Registered Number 02605932
Registered Office CARRIAGE DRIVE HOUSE
235 RICHMOND ROAD KINGSTON UPON THAMES
KT2 5DH
Accountants JMD Accounting Ltd
16 Hare Hill
Addlestone
KT15 1DT
Secretary Kay Taylor
1
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED for the year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED for the year ended 31 May 2019 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED and state those matters that we have agreed to state to the Board of Directors of ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED and its Board of Directors as a body for our work or for this report
It is your duty to ensure that ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED. You consider that ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
JMD Accounting Ltd
16 Hare Hill
Addlestone
KT15 1DT
11 February 2020
2
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Cash at bank and in hand 37,321    21,281 
Creditors: amount falling due within one year 3 (17,907)   (14,489)
Net current assets 19,414    6,792 
 
Total assets less current liabilities 19,414    6,792 
Net assets 19,414    6,792 
 

Capital and reserves 		     
Called up share capital 4 4    4 
Profit and loss account 19,410    6,788 
Shareholders funds 19,414    6,792 
 


For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of director


--------------------------------
Alan Taylor
Director

Date approved by the board: 11 February 2020
3
General Information
ALAN TAYLOR AND ASSOCIATES (U.K.) LIMITED is a private company, limited by shares , registered in England and Wales , registration number 02605932 , registration address CARRIAGE DRIVE HOUSE, 235 RICHMOND ROAD KINGSTON UPON THAMES, , KT2 5DH.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2018 3,427    7,110    10,537 
Additions -    -    - 
Disposals -    -    - 
At 31 May 2019 3,427    7,110    10,537 
Depreciation
At 01 June 2018 3,427    7,110    10,537 
Charge for year -    -    - 
On disposals -    -    - 
At 31 May 2019 3,427    7,110    10,537 
Net book values
Closing balance as at 31 May 2019 -    -    - 
Opening balance as at 01 June 2018 -    -    - 


3.

Creditors: amount falling due within one year

2019
£		   2018
£
Corporation Tax 2,961    265 
Accrued Expenses 625    625 
Other Creditors 14,321    13,599 
17,907    14,489 

4.

Share Capital

Allotted
2019
£		   2018
£
4 Class A shares of £1.00 each 4    4 
4    4 

4