Reward Switch Limited,Ltd - AccountsLtd - Accounts

Reward Switch Limited,Ltd - AccountsLtd - Accounts


2018-01-01 09827852 2018-12-31 09827852 2018-01-01 2018-12-31 09827852 2017-12-31 09827852 2017-01-01 2017-12-31 09827852 uk-core:WithinOneYear 2017-12-31 09827852 uk-core:WithinOneYear 2018-12-31 09827852 uk-core:AfterOneYear 2017-12-31 09827852 uk-core:AfterOneYear 2018-12-31 09827852 uk-core:ShareCapital 2018-12-31 09827852 uk-core:ShareCapital 2017-12-31 09827852 uk-core:RetainedEarningsAccumulatedLosses 2018-12-31 09827852 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 09827852 uk-bus:Director1 2018-01-01 2018-12-31 09827852 uk-core:WithinOneYear 2018-12-31 09827852 uk-core:WithinOneYear 2017-12-31 iso4217:GBP 09827852 uk-bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 09827852 uk-bus:FRS102 2018-01-01 2018-12-31 09827852 uk-bus:FullAccounts 2018-01-01 2018-12-31 09827852 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Reward Switch Limited
Registered Number:09827852
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2018
Reward Switch Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2018
Reward Switch Limited
Statement of Financial Position
Registered Number :
09827852
£
£
2017
2018
Notes
Current assets
Trade and other receivables
88,396
88,396
2
195
Cash and cash equivalents
514
88,910
88,591
Trade and other payables: amounts falling due within one
year
(1,370)
(2,439)
3
87,221
86,471
Net current assets
Total assets less current liabilities
86,471
87,221
Trade and other payables: amounts falling due after more
than one year
(84,925)
(84,925)
4
1,546
Net assets
2,296
Capital and reserves
Called up share capital
60
60
Retained earnings
1,486
2,236
1,546
2,296
Shareholders' funds
For the year ended 31 December 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 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 proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Giovanni Russo Director
These financial statements were approved and authorised for issue by the Board on 08 February 2019 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2018
Reward Switch Limited
Notes to the Financial Statements
Statutory Information
Reward Switch Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09827852.
Registered address:
Building 1
43 Allen Street
Sheffield
S3 7AW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2017
2018
£
£
Trade debtors
88,396
88,396
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Bank loans and overdraft
500
500
Trade creditors
49
1
Taxation and social security
-
617
Other creditors
1,890
252
2,439
1,370
4. Trade and other payables: amounts falling due after more than one year
2017
2018
£
£
Other creditors
84,925
84,925
2 of 2