Accounts filed on 31-05-2019


ACCOUNTS
FOR THE YEAR ENDED 31/05/2019





DIRECTORS
Jason Cafferty
Joanne Dodson


REGISTERED OFFICE
15 Brookfield Way
Lower Cambourne
Cambridge
CB23 5EB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03991750



ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THEYEARENDED31/05/2019



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Intangible assets	2		-		266
Tangible assets	3		14,402		15,052

			14,402		15,318

CURRENT ASSETS
Debtors	4	9,508		12,881
Cash at bank and in hand		21,103		20,222
		30,611		33,103
CREDITORS: Amounts falling due within one year	5	19,691		12,575
NET CURRENT ASSETS			10,920		20,528
TOTAL ASSETS LESS CURRENT LIABILITIES			25,322		35,846


PROVISIONS FOR LIABILITIES AND CHARGES	7		2,627		2,727

NET ASSETS			22,695		33,119

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			22,693		33,117
SHAREHOLDERS' FUNDS			22,695		33,119

For the year ending 31/05/2019 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/02/2020 and signed on their behalf by



.............................
Jason Cafferty
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 20%




1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




4. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Trade debtors	9,150	11,169
Other debtors	-	1,273
Prepayments	358	439
	9,508	12,881




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
UK corporation tax	422	1,497
VAT	9,812	7,713
Directors current account	9	17
Trade creditors	7,100	-
Other creditors	1,498	2,498
Accruals	850	850
	19,691	12,575




8. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




9. CONTROLLING PARTY
The controlling parties during the year were Mr J Cafferty and Mrs J Dodson, directors and shareholders of the company.