DECISIONWISE LTD

DECISIONWISE LTD

DECISIONWISE LTD - Company Information

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DECISIONWISE LTD

Company Registration Number:
04754708 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

DECISIONWISE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

DECISIONWISE LTD

Balance sheet

As at 31 May 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 801 1,078
Investments:   0 0
Total fixed assets: 801 1,078
Current assets
Stocks: 0 0
Debtors:   615,569 604,899
Cash at bank and in hand: 717,475 721,123
Investments:   0 0
Total current assets: 1,333,044 1,326,022
Creditors: amounts falling due within one year:   (6,239) (9,248)
Net current assets (liabilities): 1,326,805 1,316,774
Total assets less current liabilities: 1,327,606 1,317,852
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,327,606 1,317,852
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,327,605 1,317,851
Shareholders funds: 1,327,606 1,317,852

The notes form part of these financial statements

DECISIONWISE LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2020
and signed on behalf of the board by:

Name: W K Whetstone
Status: Director

The notes form part of these financial statements

DECISIONWISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DECISIONWISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

DECISIONWISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

3. Tangible Assets

Total
Cost £
At 01 June 2018 5,890
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2019 5,890
Depreciation
At 01 June 2018 4,812
Charge for year 277
On disposals 0
Other adjustments 0
At 31 May 2019 5,089
Net book value
At 31 May 2019 801
At 31 May 2018 1,078

DECISIONWISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

4. Loans to directors

Name of director receiving advance or credit: W K Whetstone
Description of the loan: The following advances and credits to a director subsisted during the years ended 31 May 2019 ans 31 May 2018
£
Balance at 01 June 2018 483,595
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 May 2019 483,595