Alexander James Financial Planning Limited
|
Registered Number
:
07887927
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2019
Alexander James Financial Planning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Alexander James Financial Planning Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
157
-
2
157
-
Trade and other receivables
|
6,750
-
3
5,484
Cash and cash equivalents
|
17,467
17,467
12,234
Trade and other payables
:
amounts falling due within one
|
year
|
(2,718)
(13,685)
4
9,516
3,782
Net current assets
Total assets less current liabilities
|
3,939
9,516
3,939
Net assets
9,516
10,002
10,002
(6,063)
(486)
3,939
9,516
Shareholders' funds
For the year ended 31 March 2019 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 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 proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 11 November 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2019
Alexander James Financial Planning Limited
Notes to the Financial Statements
Statutory Information
Alexander James Financial Planning Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
07887927
.
|
Principal place of business
:
|
Innovation Centre
Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Innovation Centre
Highfield Drive
St. Leonards-On-Sea
TN38 9UH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
1,849
1,199
650
179
-
179
829
1,199
2,028
Provision for depreciation and impairment
|
1,849
1,199
650
Charge for year
22
-
22
1,871
1,199
672
157
-
157
-
-
-
3
.
Trade and other receivables
|
2018
2019
-
6,750
2 of 3
For the year ended 31 March 2019
Alexander James Financial Planning Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
9,000
-
Taxation and social security
|
3,301
-
1,384
2,718
13,685
2,718
3 of 3