Company Registration No. 05646398 (England and Wales)
Bytefetch Limited
Unaudited accounts
for the year ended 31 December 2018
Bytefetch Limited
Unaudited accounts
Contents
Bytefetch Limited
Company Information
for the year ended 31 December 2018
Directors
Christopher David Harding
Kathleen Elizabeth Harding
Company Number
05646398 (England and Wales)
Registered Office
Technology House
Station Road
Alton
Hampshire
GU34 2PZ
Accountants
Abacus 42 Limited
8 Bonhams Close
Holybourne
Alton
GU34 4HT
Bytefetch Limited
Statement of financial position
as at 31 December 2018
Tangible assets
3,414
3,911
Cash at bank and in hand
6,888
28,419
Creditors: amounts falling due within one year
(12,416)
(48,065)
Net current assets
235,207
138,160
Total assets less current liabilities
238,621
142,071
Creditors: amounts falling due after more than one year
(71,777)
-
Net assets
166,844
142,071
Called up share capital
2
2
Profit and loss account
166,842
142,069
Shareholders' funds
166,844
142,071
For the year ending 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 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 24 September 2019.
Christopher David Harding
Director
Company Registration No. 05646398
Bytefetch Limited
Notes to the Accounts
for the year ended 31 December 2018
Bytefetch Limited is a private company, limited by shares, registered in England and Wales, registration number 05646398. The registered office is Technology House, Station Road, Alton, Hampshire, GU34 2PZ.
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.
Expenditure on research and development is written off in the year in which it is incurred.
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:
Plant & Machinery 33.3% NBV
Computer Equipment 33.3% NBV
Bytefetch Limited
Notes to the Accounts
for the year ended 31 December 2018
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2018
18,394
555
18,949
At 31 December 2018
19,601
555
20,156
At 1 January 2018
14,730
308
15,038
Charge for the year
1,622
82
1,704
At 31 December 2018
16,352
390
16,742
At 31 December 2018
3,249
165
3,414
At 31 December 2017
3,664
247
3,911
Trade debtors
116,920
133,781
Accrued income and prepayments
12,944
24,025
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
15,169
36,634
Taxes and social security
574
2,859
Loans from directors
(4,160)
7,739
8
Creditors: amounts falling due after more than one year
2018
2017
Bytefetch Limited
Notes to the Accounts
for the year ended 31 December 2018
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
11
Average number of employees
During the year the average number of employees was 7 (2017: 7).
