Social Shaping Research Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09605961 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2019

FOR

SOCIAL SHAPING RESEARCH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R H R Harper

SECRETARY:

R H R Harper

REGISTERED OFFICE:

Orchard Lawn

23 Kings Rd

Cambridge

Cambridgeshire

CB3 9DY

REGISTERED NUMBER:

09605961 (England and Wales)

ACCOUNTANTS:

Thompson Taraz Rand

Chartered Accountants

10 Jesus Lane

Cambridge

Cambridgeshire

CB5 8BA

FIXED ASSETS

Tangible assets

5

35

78

CURRENT ASSETS

Debtors

6

758

184

Cash at bank

17,418

17,414

18,176

17,598

CREDITORS

Amounts falling due within one year

7

(69,597

)

(59,202

)

NET CURRENT LIABILITIES

(51,421

)

(41,604

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(51,386

)

(41,526

)

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

(52,386

)

(42,526

)

SHAREHOLDERS' FUNDS

(51,386

)

(41,526

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director on 31 January 2020 and were signed by:

R H R Harper - Director

1.	STATUTORY INFORMATION

Social Shaping Research 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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

At the balance sheet date liabilities exceeded assets by £51,386 (2018: £41,526). The financial statements have

been prepared on a going concern basis as the company continues to receive the support of the director

where required to ensure it meets all liabilities as they fall due.

Turnover

Turnover represents amounts invoiced, net of value added tax, in respect of the provision of Research

Services.

Tangible fixed assets

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

life.

Plant and machinery - 25% reducing balance

4.	EMPLOYEES AND DIRECTORS

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

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2018

and 31 May 2019

250

DEPRECIATION

At 1 June 2018

172

Charge for year

43

At 31 May 2019

215

NET BOOK VALUE

At 31 May 2019

35

At 31 May 2018

78

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

758

184

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Taxation and social security

-

25

Other creditors

69,597

59,177

69,597

59,202

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2018

value:

£

£

100

Ordinary

£10

1,000

1,000

9.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed a balance of £68,877 (2018: £24,006) to the director, which is

disclosed in other creditors. This loan bears no interest and is repayable on demand.