Company Registration No. 11618549 (England and Wales)
Profit Central Limited
Unaudited accounts
for the period from 11 October 2018 to 31 October 2019
Profit Central Limited
Unaudited accounts
Contents
Profit Central Limited
Company Information
for the period from 11 October 2018 to 31 October 2019
Director
Natalia Iga Nash
Company Number
11618549 (England and Wales)
Registered Office
17 Hythe Road
Staines Upon Thames
TW18 3ED
United Kingdom
Accountants
Natalia Nash
17 Hythe Road
Staines
TW18 3ED
Profit Central Limited
Statement of financial position
as at
31 October 2019
Cash at bank and in hand
1,274
Creditors: amounts falling due within one year
(849)
Total assets less current liabilities
2,233
Creditors: amounts falling due after more than one year
(234)
Called up share capital
1
Profit and loss account
1,998
Shareholders' funds
1,999
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The financial statements were approved by the Board and authorised for issue on 5 July 2020 and were signed on its behalf by
Natalia Iga Nash
Director
Company Registration No. 11618549
Profit Central Limited
Notes to the Accounts
for the period from 11 October 2018 to 31 October 2019
Profit Central Limited is a private company, limited by shares, registered in England and Wales, registration number 11618549. The registered office is 17 Hythe Road, Staines Upon Thames, TW18 3ED, United Kingdom.
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 period, 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.
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:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
241
Accrued income and prepayments
108
Profit Central Limited
Notes to the Accounts
for the period from 11 October 2018 to 31 October 2019
6
Creditors: amounts falling due within one year
2019
7
Creditors: amounts falling due after more than one year
2019
Taxes and social security
234
8
Average number of employees
During the period the average number of employees was 0.