Company Registration No. 10492385 (England and Wales)
ACCENT ARTWORK LTD
Unaudited accounts
for the year ended 30 November 2018
ACCENT ARTWORK LTD
Unaudited accounts
Contents
ACCENT ARTWORK LTD
Company Information
for the year ended 30 November 2018
Company Number
10492385 (England and Wales)
Registered Office
12 HOLMDALE ROAD
SYSTON
LEICESTERSHIRE
LE7 2JN
ENGLAND
Accountants
AJD Accountancy Services Ltd
The Bungalow
Coppice Lane
Queniborough
Leicester
LE7 3DR
ACCENT ARTWORK LTD
Statement of financial position
as at
30 November 2018
Cash at bank and in hand
14,113
14,281
Creditors: amounts falling due within one year
(6,937)
(10,395)
Net current assets
8,606
6,651
Total assets less current liabilities
9,356
7,036
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
9,114
6,859
Shareholders' funds
9,214
6,959
For the year ending 30 November 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 7 January 2019.
Peter Sikes
Director
Company Registration No. 10492385
ACCENT ARTWORK LTD
Notes to the Accounts
for the year ended 30 November 2018
ACCENT ARTWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 10492385. The registered office is 12 HOLMDALE ROAD, SYSTON, LEICESTERSHIRE, LE7 2JN, ENGLAND.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 November 2018
1,031
ACCENT ARTWORK LTD
Notes to the Accounts
for the year ended 30 November 2018
Trade debtors
1,430
2,765
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
4,285
3,349
Loans from directors
113
5,193
7
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).