Gradeworks Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06964301 (England and Wales)

GRADEWORKS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Usselmann

REGISTERED OFFICE:

39 Aysgarth Road

Dulwich

London

SE21 7JR

REGISTERED NUMBER:

06964301 (England and Wales)

ACCOUNTANTS:

Eric R Jenkins FCA

Chartered Accountants

104 Southover

London

N12 7HD

FIXED ASSETS

Tangible assets

4

3,911

5,548

CURRENT ASSETS

Debtors

5

18,243

9,907

Cash at bank

37,526

37,458

55,769

47,365

CREDITORS

Amounts falling due within one year

6

39,430

46,236

NET CURRENT ASSETS

16,339

1,129

TOTAL ASSETS LESS CURRENT LIABILITIES

20,250

6,677

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

20,249

6,676

SHAREHOLDERS' FUNDS

20,250

6,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 October 2019 and were signed by:

R Usselmann - Director

1.	STATUTORY INFORMATION

Gradeworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Furniture

and

equipment

£

COST

At 1 April 2018

and 31 March 2019

18,340

DEPRECIATION

At 1 April 2018

12,792

Charge for year

1,637

At 31 March 2019

14,429

NET BOOK VALUE

At 31 March 2019

3,911

At 31 March 2018

5,548

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

18,243

9,907

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Taxation and social security

13,560

9,110

Other creditors

25,870

37,126

39,430

46,236

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.19

31.3.18

value:

£

£

1

Ordinary

£1

1

1