Bytefetch Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05646398 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Bytefetch Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C Harding

SECRETARY:

REGISTERED OFFICE:

Technology House

Station Road

Alton

Hampshire

GU34 2PZ

REGISTERED NUMBER:

05646398 (England and Wales)

ACCOUNTANTS:

Abacus 42 Ltd

8 Bonhams Close

Holybourne

Alton

Hampshire

GU34 4HT

FIXED ASSETS

Tangible assets

2

5,362

8,039

CURRENT ASSETS

Debtors

53,061

42,781

Cash at bank

59,478

15,654

112,539

58,435

CREDITORS

Amounts falling due within one year

56,240

34,126

NET CURRENT ASSETS

56,299

24,309

TOTAL ASSETS LESS CURRENT
LIABILITIES

61,661

32,348

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

61,660

32,347

SHAREHOLDERS' FUNDS

61,661

32,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2016 and
were signed by:

C Harding - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant & Machinery 33.3%

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

16,477

DEPRECIATION

At 1 January 2015

8,438

Charge for year

2,677

At 31 December 2015

11,115

NET BOOK VALUE

At 31 December 2015

5,362

At 31 December 2014

8,039

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1

Ordinary

£1.00

1

4.

TRANSACTIONS

The company was under the control of Mr Chris Harding throughout the current year and the

previous year. Mr Harding is the Managing Director and majority shareholder in the

company.

No transactions with related parties were undertaken such as are required to be disclosed

under Financial Reporting Standard 8.