Square Accounting Ltd - Accounts


Square Accounting Ltd 10794189 true 30 May 2017 10794189 2017-05-30 2018-05-31 10794189 2017-05-29 10794189 2018-05-31 10794189 frs102-bus:FRS102 2017-05-30 2018-05-31 10794189 frs102-bus:PrivateLimitedCompanyLtd 2017-05-30 2018-05-31 10794189 frs102-bus:FullAccounts 2017-05-30 2018-05-31 10794189 frs102-bus:AuditExempt-NoAccountantsReport 2017-05-30 2018-05-31 10794189 frs102-bus:EntityHasNeverTraded 2017-05-30 2018-05-31 10794189 frs102-core:ShareCapital 2018-05-31 10794189 frs102-bus:Director1 2017-05-30 2018-05-31 10794189 frs102-bus:OrdinaryShareClass1 2018-05-31 10794189 frs102-bus:OrdinaryShareClass1 2017-05-30 2018-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10794189
Square Accounting Ltd
Unaudited Accounts
for the period
30 May 2017 to 31 May 2018
Square Accounting Ltd
Balance Sheet
as at 31 May 2018
Notes
2018
£
Called up share capital not paid 100
Net current assets / (liabilities) 0
Total assets less current liabilities 100
Total net assets (liabilities) 100
Capital and reserves
Called up share capital 2 100
Shareholders' funds 100

Square Accounting Ltd
Balance Sheet
as at 31 May 2018



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2018 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs K Miles

Director


Approved by the board on 30 January 2019

Company Number: 10794189 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Boston House, Grove Technology Park
Grove
Wantage
OX12 9FF
England

Square Accounting Ltd
Notes to the Accounts
for the period 30 May 2017 to 31 May 2018

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Share capital
2018
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.00 each 0
100