Company Registration No. 09736638 (England and Wales)
Neontopia Cyf.
Unaudited accounts
for the year ended 31 August 2018
Neontopia Cyf.
Unaudited accounts
Contents
Neontopia Cyf.
Company Information
for the year ended 31 August 2018
Directors
Alun Saunders
Mared Swain
Company Number
09736638 (England and Wales)
Registered Office
16 EGHAM STREET
CAERDYDD
CF5 1FQ
Accountants
N S Accounts & Technology
7 Banc yr Afon
Gwaelod y Garth
Cardiff
CF15 9TU
Neontopia Cyf.
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
11,216
54,859
Creditors: amounts falling due within one year
(18,265)
(61,321)
Net current liabilities
(7,049)
(6,462)
Net liabilities
(6,394)
(5,450)
Called up share capital
2
2
Profit and loss account
(6,396)
(5,452)
Shareholders' funds
(6,394)
(5,450)
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 May 2019.
Alun Saunders
Director
Company Registration No. 09736638
Neontopia Cyf.
Notes to the Accounts
for the year ended 31 August 2018
Neontopia Cyf. is a private company, limited by shares, registered in England and Wales, registration number 09736638. The registered office is 16 EGHAM STREET, CAERDYDD, CF5 1FQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
-
398
Deferred income
15,297
59,573
Neontopia Cyf.
Notes to the Accounts
for the year ended 31 August 2018
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
