PIXELCODE TECHNOLOGIES LTD - Accounts to registrar - small 16.3d
PIXELCODE TECHNOLOGIES LTD - Accounts to registrar - small 16.3d
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Year Ended 31 October 2018 |
for |
PIXELCODE TECHNOLOGIES LTD |
PIXELCODE TECHNOLOGIES LTD (Registered number: 08749288) |
Contents of the Financial Statements |
for the Year Ended 31 October 2018 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Abridged Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
PIXELCODE TECHNOLOGIES LTD |
Company Information |
for the Year Ended 31 October 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Long Lodge |
265-269 Kingston Road |
Wimbledon |
London |
SW19 3NW |
PIXELCODE TECHNOLOGIES LTD (Registered number: 08749288) |
Report of the Director |
for the Year Ended 31 October 2018 |
The director presents his report with the financial statements of the company for the year ended 31 October 2018. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of IT consultancy |
DIRECTOR |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
ON BEHALF OF THE BOARD: |
PIXELCODE TECHNOLOGIES LTD (Registered number: 08749288) |
Abridged Balance Sheet |
31 October 2018 |
31.10.18 | 31.10.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
PIXELCODE TECHNOLOGIES LTD (Registered number: 08749288) |
Notes to the Financial Statements |
for the Year Ended 31 October 2018 |
1. | STATUTORY INFORMATION |
PIXELCODE TECHNOLOGIES LTD is a |
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 |
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 |
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 that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
PIXELCODE TECHNOLOGIES LTD (Registered number: 08749288) |
Notes to the Financial Statements - continued |
for the Year Ended 31 October 2018 |
3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 November 2017 |
Additions |
At 31 October 2018 |
DEPRECIATION |
At 1 November 2017 |
Charge for year |
At 31 October 2018 |
NET BOOK VALUE |
At 31 October 2018 |
At 31 October 2017 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.18 | 31.10.17 |
value: | £ | £ |
Ordinary | 1 | 100 | 100 |
Class B | 1 | 1 | 1 |
101 | 101 |