Managed Self Limited
Managed Self Limited
Registered number: 10696687
Unaudited Financial Statements
For The Year Ended 30 June 2019
Simpson Associates
Managed Self Limited
Unaudited Financial Statements
For The Year Ended 30 June 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Managed Self Limited
Balance Sheet
As at
30 June 2019
Balance Sheet
Registered number:
10696687
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 30 June 2019 | 30 June 2018 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 3 |
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| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (83,235) | (40,947) | |||
Page 1
Managed Self Limited
Balance Sheet (continued)
As at
30 June 2019
Directors' responsibilities:
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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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Managed Self Limited
Notes to the Financial Statements
For The Year Ended 30 June 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Research and Development
Expenditure on research and development is written off over its esrtimated useful life of 3 years.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was 1 (2018: 1)..
3.
Intangible Assets
| Development Costs | |||
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| Cost | |||
| As at |
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| Additions |
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| Amortisation | |||
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| Provided during the period |
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| Net Book Value | |||
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| As at |
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Page 3
Managed Self Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2019
4.
Tangible Assets
| Computer Equipment | |
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| £ | |
| Cost | |
| As at |
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| As at |
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| Depreciation | |
| As at |
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| Provided during the period |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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5.
Creditors: Amounts Falling Due Within One Year
| 30 June 2019 | 30 June 2018 | ||
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| £ | £ | ||
| Other creditors |
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| Directors' loan accounts |
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6.
Share Capital
| 30 June 2019 | 30 June 2018 | ||
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| Allotted, Called up and fully paid |
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7.
General Information
Managed Self Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10696687 . The registered office is 10th Floor Met Building, 22 Percy Street, London, W1T 2BU.
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