Registered number: 10196465 | ||||||||
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FOR THE YEAR ENDED 31/03/2019 | ||||||||
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Prepared By: | ||||||||
Horridge and Lever | ||||||||
Accountants | ||||||||
Mornington House | ||||||||
142 Chorley New Road | ||||||||
Bolton | ||||||||
Lancs | ||||||||
BL1 4NX |
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Serenity Corner Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10196465 | ||||||||
ACCOUNTANTS | ||||||||
Horridge and Lever | ||||||||
Accountants | ||||||||
Mornington House | ||||||||
142 Chorley New Road | ||||||||
Bolton | ||||||||
Lancs | ||||||||
BL1 4NX |
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Serenity Corner Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Serenity Corner Ltd | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 |
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Cash at bank and in hand |
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3,292 | 2,929 | |||||||||
CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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2 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Serenity Corner Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
2. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 66 | ||||||
Directors current account | 850 | - | ||||||
850 | 66 | |||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
PAYE control | 378 | 261 | ||||||
Directors current account | - | 2,666 | ||||||
Directors current account | 2,912 | - | ||||||
3,290 | 2,927 | |||||||
4. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
5. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | ||||||
2 | 2 | |||||||
New shares issued during period: | ||||||||
2
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2 | 2 | ||||||