Company Registration No. 04118558 (England and Wales)
Web Control (UK) Limited
Unaudited accounts
for the year ended 31 January 2019
Web Control (UK) Limited
Unaudited accounts
Contents
Web Control (UK) Limited
Company Information
for the year ended 31 January 2019
Directors
David Marshall
Martin Hutchinson
Minesh Shah
Company Number
04118558 (England and Wales)
Registered Office
THE STABLES
CASWELL SCIENCE PARK
TOWCESTER
NN12 8EQ
ENGLAND
Accountants
Tom McDonald Accounting Services
73 Irchester Road
Rushden
Northants
NN10 9XG
Web Control (UK) Limited
Statement of financial position
as at 31 January 2019
Tangible assets
5,432
6,742
Cash at bank and in hand
597,081
336,858
Creditors: amounts falling due within one year
(560,716)
(395,790)
Net current assets
372,338
282,356
Total assets less current liabilities
377,770
289,098
Provisions for liabilities
Deferred tax
(3,015)
(1,248)
Net assets
374,755
287,850
Called up share capital
200
200
Profit and loss account
374,555
287,650
Shareholders' funds
374,755
287,850
For the year ending 31 January 2019 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 30 October 2019.
David Marshall
Director
Company Registration No. 04118558
Web Control (UK) Limited
Notes to the Accounts
for the year ended 31 January 2019
Web Control (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04118558. The registered office is THE STABLES, CASWELL SCIENCE PARK, TOWCESTER, NN12 8EQ, ENGLAND.
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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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33 1/3% Straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2018
1,557
21,524
23,081
At 31 January 2019
1,557
25,533
27,090
At 1 February 2018
1,292
15,047
16,339
Charge for the year
44
5,275
5,319
At 31 January 2019
1,336
20,322
21,658
At 31 January 2019
221
5,211
5,432
At 31 January 2018
265
6,477
6,742
Web Control (UK) Limited
Notes to the Accounts
for the year ended 31 January 2019
Trade debtors
255,097
282,329
Accrued income and prepayments
70,793
51,258
Other debtors
10,083
7,701
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Creditors: amounts falling due within one year
2019
2018
Trade creditors
13,983
3,455
Taxes and social security
127,290
81,985
Other creditors
15,811
1,337
Deferred income
336,890
274,862
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Deferred taxation
2019
2018
Accelerated capital allowances
3,015
1,248
Provision at start of year
1,248
1,248
Charged to the profit and loss account
1,767
-
Provision at end of year
3,015
1,248
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Transactions with related parties
IIOT Limited, is a company with the same shareholders as Web Control Ltd. During the year, recharges of costs were made by Web Control Ltd to IIOT Ltd. to the value of £58,808 (excluding Value Added Tax) (2018- £10,911). Sales of services were made by IIOT Ltd to Web Control Ltd in the year valued at £26,963 (excluding VAT). At the balance sheet date, an amount of £7,976 was owed by Web Control to IIOT (2018 - debtor £7701).
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Average number of employees
During the year the average number of employees was 16 (2018: 15).
