Company Registration No. 08816486 (England and Wales)
BOXUPCRIME
Unaudited accounts
for the period from 1 January 2019 to 31 March 2020
BOXUPCRIME
Unaudited accounts
Contents
BOXUPCRIME
Company Information
for the period from 1 January 2019 to 31 March 2020
Company Number
08816486 (England and Wales)
Registered Office
320 CITY ROAD
LONDON
EC1V 2NZ
ENGLAND
BOXUPCRIME
Statement of financial position
as at 31 March 2020
Tangible assets
6,973
6,470
Cash at bank and in hand
6,918
17,485
Creditors: amounts falling due within one year
(29,978)
(7,486)
Net current assets
39,619
44,034
Total assets less current liabilities
46,824
50,504
Creditors: amounts falling due after more than one year
-
(16,833)
Profit and loss account
46,824
33,671
Shareholders' funds
46,824
33,671
For the period ending 31 March 2020 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 his 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.
The financial statements were approved by the Board and authorised for issue on 18 September 2020 and were signed on its behalf by
S ADDISON
Director
Company Registration No. 08816486
BOXUPCRIME
Notes to the Accounts
for the period from 1 January 2019 to 31 March 2020
BOXUPCRIME is a private company, limited by shares, registered in England and Wales, registration number 08816486. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ, ENGLAND.
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 period, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
BOXUPCRIME
Notes to the Accounts
for the period from 1 January 2019 to 31 March 2020
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2019
-
4,878
5,606
10,484
Additions
3,700
303
3,980
7,983
Disposals
-
(4,878)
(5,606)
(10,484)
At 31 March 2020
3,700
303
3,980
7,983
At 1 January 2019
-
2,248
1,766
4,014
Charge for the period
464
-
546
1,010
On disposals
-
(2,248)
(1,766)
(4,014)
At 31 March 2020
464
-
546
1,010
At 31 March 2020
3,236
303
3,434
6,973
At 31 December 2018
-
2,630
3,840
6,470
Trade debtors
20,550
20,550
Other debtors
42,129
13,485
7
Creditors: amounts falling due within one year
2020
2018
Taxes and social security
(5,847)
5,635
Other creditors
34,825
650
8
Creditors: amounts falling due after more than one year
2020
2018
9
Average number of employees
During the period the average number of employees was 10 (2018: 10).
