TASKER TECHNOLOGIES LIMITED - Accounts to registrar (filleted) - small 18.2

TASKER TECHNOLOGIES LIMITED - Accounts to registrar (filleted) - small 18.2

TASKER TECHNOLOGIES LIMITED - Company Information

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REGISTERED NUMBER: 03838294 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2019

FOR

TASKER TECHNOLOGIES LIMITED
TASKER TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03838294)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2019










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


TASKER TECHNOLOGIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 January 2019







DIRECTOR: Mr S Tasker





SECRETARY: Mrs J Tasker





REGISTERED OFFICE: Brook Barn
Sheering Hall Drive
Harlow
Essex
CM17 0NG





REGISTERED NUMBER: 03838294 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
TASKER TECHNOLOGIES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
TASKER TECHNOLOGIES LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2019 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

This page does not form part of the statutory financial statements

Page 2
TASKER TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03838294)

ABRIDGED BALANCE SHEET
31 January 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,405 1,512

CURRENT ASSETS
Debtors 18,660 15,960
Cash at bank 127,089 103,623
145,749 119,583
CREDITORS
Amounts falling due within one year 26,064 33,411
NET CURRENT ASSETS 119,685 86,172
TOTAL ASSETS LESS CURRENT
LIABILITIES
121,090
87,684

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 121,089 87,683
SHAREHOLDERS' FUNDS 121,090 87,684

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2019 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 October 2019 and were signed by:



Mr S Tasker - Director


The notes form part of these financial statements

Page 3
TASKER TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03838294)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2019


1. STATUTORY INFORMATION

TASKER TECHNOLOGIES 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2018 12,849
Additions 1,726
Disposals (6,095 )
At 31 January 2019 8,480
DEPRECIATION
At 1 February 2018 11,337
Charge for year 1,225
Eliminated on disposal (5,487 )
At 31 January 2019 7,075
NET BOOK VALUE
At 31 January 2019 1,405
At 31 January 2018 1,512

Page 4 continued...
TASKER TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03838294)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 January 2019


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 February 2018 87,683
Profit for the year 63,406
Dividends (30,000 )
At 31 January 2019 121,089

Reserves - £121,089

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from
those of the company in an independently administered fund. The pension cost charge represents contributions
payable by the company to the fund and amounted to £30,000 (2018 - £30,000).

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2019 and
31 January 2018:

2019 2018
£    £   
Mr S Tasker
Balance outstanding at start of year (1,773 ) -
Amounts advanced 28,387 17,152
Amounts repaid (27,511 ) (18,925 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (897 ) (1,773 )

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Tasker.

Page 5