Theside.co.uk Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05801167 (England and Wales)

Abbreviated Accounts For The Year Ended 30 April 2016

for

Theside.co.uk Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

5

DIRECTOR:

Mr K Ellis

SECRETARY:

Gower Secretaries Ltd

REGISTERED OFFICE:

Second Floor

4-5 Gough Square

London

EC4A 3DE

REGISTERED NUMBER:

05801167 (England and Wales)

ACCOUNTANTS:

Gower Accountancy

Chartered Certified Accountants

250 Humberstone Road

Leicester

Leicestershire

LE5 0EG

FIXED ASSETS

Tangible assets

2

1

CURRENT ASSETS

Debtors

-

120

Cash at bank and in hand

4,921

3,742

4,921

3,862

CREDITORS

Amounts falling due within one year

(2,521

)

(2,669

)

NET CURRENT ASSETS

2,400

1,193

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,401

1,194

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

2,399

1,192

SHAREHOLDERS' FUNDS

2,401

1,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 director on 19 January 2017 and were signed by:

Mr K Ellis - 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.

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

2,910

DEPRECIATION

At 1 May 2015

and 30 April 2016

2,909

NET BOOK VALUE

At 30 April 2016

1

At 30 April 2015

1

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary shares

£1

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Theside.co.uk Limited for the year ended 30 April 2016 which comprise the Profit and Loss Account, the Balance

Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Theside.co.uk Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Theside.co.uk Limited and state those matters that we have agreed to state to the director of Theside.co.uk Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Theside.co.uk Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Theside.co.uk Limited. You consider that Theside.co.uk Limited is exempt from the statutory audit requirement for the year.