Makemelocal.com Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08761842 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Makemelocal.com Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N Kelsey

Mrs E C Kelsey

REGISTERED OFFICE:

5 Penhurst Green

Bromley

Kent

BR2 9DG

REGISTERED NUMBER:

08761842 (England and Wales)

ACCOUNTANTS:

Bells Accountants

10a High Street

Chislehurst

Kent

BR7 5AN

FIXED ASSETS

Tangible assets

4

21,060

25,478

CURRENT ASSETS

Debtors

5

5,293

2,826

Cash at bank

21,149

3,182

26,442

6,008

CREDITORS

Amounts falling due within one year

6

92,777

120,742

NET CURRENT LIABILITIES

(66,335

)

(114,734

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(45,275

)

(89,256

)

CREDITORS

Amounts falling due after more than one year

7

11,875

19,375

NET LIABILITIES

(57,150

)

(108,631

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(57,250

)

(108,731

)

SHAREHOLDERS' FUNDS

(57,150

)

(108,631

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2020 and were signed on its behalf by:

N Kelsey - Director

1.	STATUTORY INFORMATION

Makemelocal.com Ltd. 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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 etc

-

20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2018 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2019

48,739

Additions

1,341

At 31 December 2019

50,080

DEPRECIATION

At 1 January 2019

23,261

Charge for year

5,759

At 31 December 2019

29,020

NET BOOK VALUE

At 31 December 2019

21,060

At 31 December 2018

25,478

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Trade debtors

2,602

1,136

Other debtors

2,691

1,690

5,293

2,826

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Trade creditors

4,843

5,121

Taxation and social security

25,103

16,625

Other creditors

62,831

98,996

92,777

120,742

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.19

31.12.18

£

£

Other creditors

11,875

19,375

8.	ULTIMATE CONTROLLING PARTY

The controlling party is N Kelsey.