Where To Bet Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05215997 (England and Wales)

Financial Statements

for the Period 1 September 2017 to 31 January 2019

for

Where To Bet Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs L Brown

J R Brown

SECRETARY:

M R Butlin

REGISTERED OFFICE:

Upper Upthorpe Farm

11 Upthorpe

Cam

Gloucestershire

GL11 5HR

REGISTERED NUMBER:

05215997 (England and Wales)

ACCOUNTANTS:

GCSD Accountants Limited

Chartered Accountants

701 Stonehouse Park

Sperry Way

Stonehouse

Gloucestershire

GL10 3UT

CURRENT ASSETS

Debtors

4

330,111

-

Cash at bank

28,289

367,810

358,400

367,810

CREDITORS

Amounts falling due within one year

5

14,938

78,266

NET CURRENT ASSETS

343,462

289,544

TOTAL ASSETS LESS CURRENT LIABILITIES

343,462

289,544

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

343,460

289,542

343,462

289,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2019 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.

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.

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 30 March 2019 and were signed on its behalf by:

J R Brown - Director

1.	STATUTORY INFORMATION

Where To Bet Limited is a private company, limited by shares , registered in England and Wales. 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.

Taxation

Taxation for the period 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.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2017

1,196

Disposals

(1,196

)

At 31 January 2019

-

DEPRECIATION

At 1 September 2017

1,196

Eliminated on disposal

(1,196

)

At 31 January 2019

-

NET BOOK VALUE

At 31 January 2019

-

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2017

£

£

Other debtors

330,111

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2017

£

£

Trade creditors

105

550

Taxation and social security

13,333

74,978

Other creditors

1,500

2,738

14,938

78,266

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2019 and the

year ended 31 August 2017:

2019

2017

£

£

J R Brown

Balance outstanding at start of period

(2,038

)

(1,258

)

Amounts advanced

207,107

370,918

Amounts repaid

(42,005

)

(371,698

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

163,064

(2,038

)