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REGISTERED NUMBER: 04699075 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Accounting Connexions Ltd

Accounting Connexions Ltd (Registered number: 04699075)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Accounting Connexions Ltd

Company Information
for the Year Ended 31 March 2019







DIRECTOR: K Stothard





SECRETARY: Mrs D Stothard





REGISTERED OFFICE: Balby Court Business Centre
Carr Bank
Doncaster
South Yorkshire
DN4 8DE





REGISTERED NUMBER: 04699075 (England and Wales)





ACCOUNTANTS: Accounting Connexions Ltd
Balby Court Business Centre
Carr Hill
Doncaster
South Yorkshire
DN4 8DE

Accounting Connexions Ltd (Registered number: 04699075)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,312 4,062

CURRENT ASSETS
Stocks 500 500

CREDITORS
Amounts falling due within one year 5 20,369 19,410
NET CURRENT LIABILITIES (19,869 ) (18,910 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,557

)

(14,848

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (17,557 ) (15,848 )
SHAREHOLDERS' FUNDS (16,557 ) (14,848 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 December 2019 and were signed by:





K Stothard - Director


Accounting Connexions Ltd (Registered number: 04699075)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Accounting Connexions 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 is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at
cost less any accumulated amortisation and any accumulated impairment losses.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

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
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 by the year end and that are expected to apply
to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Accounting Connexions Ltd (Registered number: 04699075)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of
the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2018
and 31 March 2019 15,000
AMORTISATION
At 1 April 2018 10,938
Charge for year 750
At 31 March 2019 11,688
NET BOOK VALUE
At 31 March 2019 3,312
At 31 March 2018 4,062

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Bank loans and overdrafts 7,077 9,015
Taxation and social security 5,917 6,314
Other creditors 7,375 4,081
20,369 19,410

6. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of Mrs D Stothard and Mr K Stothard.