Web Design Limited 30/09/2018 iXBRL

WEB DESIGN LIMITED - Company Information

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Company registration number: 04076187

Web Design Limited

Unaudited filleted financial statements

30 September 2018

Web Design Limited

Contents

Directors and other information

Accountant's report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Web Design Limited

Directors and other information


	Directors	Mr P F Riches
		Miss L F C Cunningham


	Secretary	Ms L Cunningham


	Company number	04076187


	Registered office	76 Derby Road
		Ipswich
		Suffolk
		IP3 8DN


	Business address	76 Derby Road
		Ipswich
		Suffolk
		IP3 8DN


	Accountant	M Talman
		Deeks & King
		83-85 Derby Road
		Ipswich
		Suffolk
		IP3 8DL




	Bankers	Lloyds
		Cornhill North
		Ipswich
		Suffolk

Web Design Limited

Accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Web Design Limited

Year ended 30 September 2018

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2018 which comprise the statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

M Talman

Deeks & King

83-85 Derby Road

Ipswich

Suffolk

IP3 8DL

29 May 2019

Web Design Limited

Statement of financial position

30 September 2018

		2018		2017
	Note	£	£	£	£

Fixed assets
Tangible assets	4	1,112		1,177
		_______		_______
			1,112		1,177

Current assets
Debtors	5	376		185
Cash at bank and in hand		124		278
		_______		_______
		500		463
Creditors: amounts falling due
within one year	6	( 19,169)		( 18,369)
		_______		_______
Net current liabilities			( 18,669)		( 17,906)
			_______		_______
Total assets less current liabilities			( 17,557)		( 16,729)

			_______		_______
Net liabilities			( 17,557)		( 16,729)
			_______		_______

Capital and reserves
Called up share capital			3		3
Profit and loss account			( 17,560)		( 16,732)
			_______		_______
Shareholders deficit			( 17,557)		( 16,729)
			_______		_______

For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2019 , and are signed on behalf of the board by:

Mr P F Riches

Director

Company registration number: 04076187

Web Design Limited

Statement of changes in equity

Year ended 30 September 2018

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 October 2016	3	( 15,070)	( 15,067)

Loss for the year		( 1,662)	( 1,662)
	_______	_______	_______
Total comprehensive income for the year	-	( 1,662)	( 1,662)

	_______	_______	_______
At 30 September 2017 and 1 October 2017	3	( 16,732)	( 16,729)

Loss for the year		( 828)	( 828)
	_______	_______	_______
Total comprehensive income for the year	-	( 828)	( 828)

	_______	_______	_______
At 30 September 2018	3	( 17,560)	( 17,557)
	_______	_______	_______

Web Design Limited

Notes to the financial statements

Year ended 30 September 2018

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is 76 Derby Road, Ipswich, Suffolk, IP3 8DN.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Tangible assets

	Fixtures, fittings and equipment	Tangible assets - user defined	Total
	£	£	£
Cost
At 1 October 2017	2,718	3,937	6,655
Additions	179	-	179
	_______	_______	_______
At 30 September 2018	2,897	3,937	6,834
	_______	_______	_______
Depreciation
At 1 October 2017	1,541	3,937	5,478
Charge for the year	244	-	244
	_______	_______	_______
At 30 September 2018	1,785	3,937	5,722
	_______	_______	_______
Carrying amount
At 30 September 2018	1,112	-	1,112
	_______	_______	_______
At 30 September 2017	1,177	-	1,177
	_______	_______	_______

5. Debtors

	2018	2017
	£	£
Trade debtors	138	-
Other debtors	238	185
	_______	_______
	376	185
	_______	_______

6. Creditors: amounts falling due within one year

	2018	2017
	£	£
Trade creditors	13	13
Other creditors	19,156	18,356
	_______	_______
	19,169	18,369
	_______	_______

7. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2018
		Balance brought forward	Amounts repaid	Balance o/standing
		£	£	£
	Mr P F Riches	( 18,356)	( 800)	( 19,156)
		_______	_______	_______

2017
		Balance brought forward	Amounts repaid	Balance o/standing
		£	£	£
	Mr P F Riches	( 16,956)	( 1,400)	( 18,356)
		_______	_______	_______