Configur8or Limited - Accounts to registrar (filleted) - small 18.2

Configur8or Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03000376















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Configur8or Limited

Configur8or Limited (Registered number: 03000376)

Contents of the Financial Statements
for the Year Ended 31 December 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Configur8or Limited

Company Information
for the Year Ended 31 December 2018







DIRECTORS: P D Hamblin
M B Hamson
J M Hibbert
Mrs H M Palmer Hamblin





SECRETARY: Mrs H M Palmer Hamblin





REGISTERED OFFICE: 22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB





REGISTERED NUMBER: 03000376





ACCOUNTANTS: Somerset Accountancy Services Ltd
22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB

Configur8or Limited (Registered number: 03000376)

Abridged Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 518 688

CURRENT ASSETS
Debtors 24,054 43,299
Cash at bank 51,280 84,322
75,334 127,621
CREDITORS
Amounts falling due within one year 71,815 57,995
NET CURRENT ASSETS 3,519 69,626
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,037

70,314

CREDITORS
Amounts falling due after more than one year 1,500 7,099
NET ASSETS 2,537 63,215

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 2,437 63,115
SHAREHOLDERS' FUNDS 2,537 63,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Configur8or Limited (Registered number: 03000376)

Abridged Balance Sheet - continued
31 December 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 1 March 2019 and were signed on its behalf by:





P D Hamblin - Director


Configur8or Limited (Registered number: 03000376)

Notes to the Financial Statements
for the Year Ended 31 December 2018


1. STATUTORY INFORMATION

Configur8or Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment 25% reducing balance
Furniture & Fittings 25% reducing balance

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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2017 - 6 ) .

Configur8or Limited (Registered number: 03000376)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2018


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018
and 31 December 2018 15,631
DEPRECIATION
At 1 January 2018 14,943
Charge for year 170
At 31 December 2018 15,113
NET BOOK VALUE
At 31 December 2018 518
At 31 December 2017 688

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.12.18 31.12.17
value: £    £   
100 Ordinary Shares 1 100 100