Accounts Submission

Accounts Submission

RELEASE TECHNOLOGIES LIMITED - Company Information

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RELEASE TECHNOLOGIES LIMITED

Company Registration Number:
02453489 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

RELEASE TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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RELEASE TECHNOLOGIES LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Finlay McMillan
Pierre Brunette
Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 02453489 (England and Wales)

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RELEASE TECHNOLOGIES LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

The Principle activities of the company during the year was the development and support of revenue growth management software for multinational clients.

Political and charitable donations

None.

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Finlay McMillan
Pierre Brunette

This report was approved by the board of directors on 30 November 2019
And Signed On Behalf Of The Board By:

Name: Finlay McMillan
Status: Director

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RELEASE TECHNOLOGIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£
2018
£
Turnover 307,248 236,186
Other Income 502 160
Cost of Materials (2,326) (2,926)
Staff Costs (300,000) (225,000)
Depreciation and Writeoffs (275) (413)
Other charges (3,123) (6,116)
Tax on Profit (385) (359)
Profit or (Loss) for Period 1,641 1,532

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RELEASE TECHNOLOGIES LIMITED

Balance sheet

As at 31 March 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 826 1,239
Current assets: 143,762 142,011
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 143,762 142,011
Total assets less current liabilities: 144,588 143,250
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 144,588 143,250
Capital and reserves: 144,588 143,250

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RELEASE TECHNOLOGIES LIMITED

Balance sheet continued

For the year ending 31 March 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2019
And Signed On Behalf Of The Board By:

Name: Finlay McMillan
Status: Director

The notes form part of these financial statements

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RELEASE TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 2

Page 8