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Financial Statements |
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for the Year Ended 30 September 2019 |
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for |
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SUZANNE GOODBAND INTERIM SOLUTIONS |
LIMITED |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30 September 2019 |
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for |
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SUZANNE GOODBAND INTERIM SOLUTIONS |
LIMITED |
SUZANNE GOODBAND INTERIM SOLUTIONS |
LIMITED (REGISTERED NUMBER: 07191904) |
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Contents of the Financial Statements |
for the year ended 30 September 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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SUZANNE GOODBAND INTERIM SOLUTIONS |
LIMITED |
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Company Information |
for the year ended 30 September 2019 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
305 Regents Park Road |
Finchley |
London |
N3 1DP |
SUZANNE GOODBAND INTERIM SOLUTIONS |
LIMITED (REGISTERED NUMBER: 07191904) |
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Balance Sheet |
30 September 2019 |
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2019 | 2018 |
Notes | £ | £ |
Current assets |
Cash at bank |
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Creditors |
Amounts falling due within one year | 4 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 5 |
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Retained earnings |
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Shareholders' funds |
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The director acknowledges her responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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SUZANNE GOODBAND INTERIM SOLUTIONS |
LIMITED (REGISTERED NUMBER: 07191904) |
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Notes to the Financial Statements |
for the year ended 30 September 2019 |
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1. | Statutory information |
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Suzanne Goodband Interim Solutions Limited is a
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and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Key source of estimation, uncertainty and judgement |
The preparation of financial statements in conformity with generally accepted accounting practice requires |
management to make estimates and judgement that affect the reported amounts of assets and liabilities as well |
as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of |
revenues and expenses during the reporting period. |
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There are no accounting estimates. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Financial instruments |
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a |
party to the contractual provisions of the instrument. |
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Trade and other debtors and creditors are classified as basic financial instruments and measured at initial |
recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the |
effective interest rate method. A provision is established when there is objective evidence that the company will |
not be able to collect all amounts due. |
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Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at |
bank. |
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Financial liabilities and equity instruments issued by the company are classified in accordance with the |
substance of the contractual arrangements entered into and the definitions of a financial liability and an equity |
instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company |
after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds |
received, net of direct issue costs. |
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Taxation |
Taxation for the year comprises of current tax. Tax is recognised in the Profit and Loss Account, except to the |
extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current taxation assets and liabilities are not discounted. |
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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. |
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3. | Employees and directors |
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The average number of employees during the year was
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SUZANNE GOODBAND INTERIM SOLUTIONS |
LIMITED (REGISTERED NUMBER: 07191904) |
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Notes to the Financial Statements - continued |
for the year ended 30 September 2019 |
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4. | Creditors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Other creditors |
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5. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |