Company Registration No. 3806448 (England and Wales)
Alarming Sounds Ltd
Unaudited accounts
for the year ended 31 March 2018
Alarming Sounds Ltd
Unaudited accounts
Contents
Alarming Sounds Ltd
Company Information
for the year ended 31 March 2018
Company Number
3806448 (England and Wales)
Registered Office
4 Britannia House
Roberts Mews
Orpington
Kent
BR6 0JP
Accountants
Le Forts
4 Britannia House
Roberts Mews
Orpington
Kent
BR6 0JP
Alarming Sounds Ltd
Statement of financial position
as at
31 March 2018
Tangible assets
47,996
61,781
Cash at bank and in hand
12,015
15,563
Creditors: amounts falling due within one year
(24,698)
(30,535)
Net current liabilities
(12,677)
(14,972)
Total assets less current liabilities
35,319
46,809
Creditors: amounts falling due after more than one year
(3,834)
(11,657)
Called up share capital
100
100
Profit and loss account
31,385
35,052
Shareholders' funds
31,485
35,152
For the year ending 31 March 2018 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.
Approved by the Board on 28 November 2018.
R Clabon
Director
Company Registration No. 3806448
Alarming Sounds Ltd
Notes to the Accounts
for the year ended 31 March 2018
Alarming Sounds Ltd is a private company, limited by shares, registered in England and Wales, registration number 3806448. The registered office is 4 Britannia House, Roberts Mews, Orpington, Kent, BR6 0JP.
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 year, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2017
87,669
8,803
419
96,891
At 31 March 2018
87,669
8,803
419
96,891
At 1 April 2017
27,462
7,344
304
35,110
Charge for the year
13,549
219
17
13,785
At 31 March 2018
41,011
7,563
321
48,895
At 31 March 2018
46,658
1,240
98
47,996
At 31 March 2017
60,207
1,459
115
61,781
Alarming Sounds Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Obligations under finance leases and hire purchase contracts
2,909
2,909
Taxes and social security
12,540
18,136
Other creditors
9,249
9,249
Loans from directors
-
241
7
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
2,990
5,430
Taxes and social security
844
6,227
8
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).