Registered number: 12018881 | ||||||||
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FOR THE 308 DAY PERIOD ENDED 31 MARCH 2020 | ||||||||
Prepared By: | ||||||||
McMillan Rose & Co Limited | ||||||||
Chartered Certified Accountants | ||||||||
Haltgate House | ||||||||
52A Hullbridge Road | ||||||||
South Woodham Ferrers | ||||||||
Essex | ||||||||
CM3 5NH |
ALISON CHARLES LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE 308 DAY PERIOD ENDED 31 MARCH 2020 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Mr T Charles | ||||||||
REGISTERED OFFICE | ||||||||
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London | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12018881 | ||||||||
ACCOUNTANTS | ||||||||
McMillan Rose & Co Limited | ||||||||
Chartered Certified Accountants | ||||||||
Haltgate House | ||||||||
52A Hullbridge Road | ||||||||
South Woodham Ferrers | ||||||||
Essex | ||||||||
CM3 5NH |
ALISON CHARLES LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE 308 DAY PERIOD ENDED 31 MARCH 2020 | ||||||||
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 | - |
ALISON CHARLES LTD | ||||||||
BALANCE SHEET AT
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2020 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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3,210 | ||||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account | 2,166 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
ALISON CHARLES LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 308 DAY PERIOD ENDED 31 MARCH 2020 | ||||||||||
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 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 25% |
2. EMPLOYEES | ||||||
2020 | ||||||
No. | ||||||
Average number of employees |
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3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
Additions | 600 | 600 | ||
At 31 March 2020 | 600 | 600 | ||
Depreciation | ||||
For the 308 day period | 150 | 150 | ||
At 31 March 2020 | 150 | 150 | ||
Net Book Amounts | ||||
At 31 March 2020 |
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450 | ||
ALISON CHARLES LTD | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | ||||||||
£ | ||||||||
Trade creditors | 281 | |||||||
Taxation and social security | 403 | |||||||
Other creditors | 809 | |||||||
1,493 | ||||||||
5. SHARE CAPITAL | 2020 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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1 | |||||||
1 | ||||||||
New shares issued during period: | ||||||||
1
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1 | |||||||
1 | ||||||||