Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information

for the Period Ended 31 March 2019

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 31 March 2019
A J Kay
T Clarke-Holland
M Adams

Secretary
A J Kay

Balance sheet

As at 31 March 2019

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2019

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
  

  Tangible fixed assets depreciation policy

  Depreciation of fixed assets is provided at rates calculated to write off the cost less any residual value of each asset over its expected useful life as follows:
  
  Fixtures & Fittings 20 % straight line
  Computer Equipment 33 % straight line
  

  Intangible fixed assets amortisation policy

  Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
  
  Goodwill 10 % straight line
  
  

  Valuation information and policy

  Stock and work in progress has been valued at the lower of cost and net realisable value.

  Other accounting policies

  Deferred taxation is provided on the liability method in respect of taxation of all timing differences to the extent that tax liabilities are likely to crystallise in the foreseeable future.

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible assets

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible assets

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Debtors

Notes to the Financial Statements

for the Period Ended 31 March 2019

5.Creditors: amounts falling due within one year note

Notes to the Financial Statements

for the Period Ended 31 March 2019

6.Creditors: amounts falling due after more than one year