REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 January 2020 |
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Property Search TV |
(Nottinghamshire) Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 January 2020 |
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for |
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Property Search TV |
(Nottinghamshire) Limited |
Property Search TV |
(Nottinghamshire) Limited (Registered number: 08369043) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2020 |
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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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Property Search TV |
(Nottinghamshire) Limited |
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Company Information |
for the Year Ended 31 January 2020 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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75 Springfield Road |
Chelmsford |
Essex |
CM2 6JB |
Property Search TV |
(Nottinghamshire) Limited (Registered number: 08369043) |
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Balance Sheet |
31 January 2020 |
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31.1.19 | 31.1.20 |
£ | Notes | £ |
CURRENT ASSETS |
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Cash at bank |
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CREDITORS |
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Amounts falling due within one year | 4 |
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) | NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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Called up share capital |
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) | Retained earnings | ( |
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) | SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement 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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Property Search TV |
(Nottinghamshire) Limited (Registered number: 08369043) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2020 |
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1. | STATUTORY INFORMATION |
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Property Search TV (Nottinghamshire) Limited is a
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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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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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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. |
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Current or deferred 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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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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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. |
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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. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
Property Search TV |
(Nottinghamshire) Limited (Registered number: 08369043) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2020 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.20 | 31.1.19 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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5. | POST BALANCE SHEET EVENTS |
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There were no post balance sheet events that require being brought to the attention of the shareholders or creditors. |
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6. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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7. | GOING CONCERN |
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At the Balance Sheet date the company was insolvent by £1,443. The Director has confirmed that she will continue to financially support the company to ensure its debts are met as they fall due. |