2 Bytes Limited - Accounts to registrar - small 17.2
2 Bytes Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| FOR |
| 2 BYTES LIMITED |
| 2 BYTES LIMITED (REGISTERED NUMBER: 03640936) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| 2 BYTES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| CPC1 |
| Capital Park |
| Fulbourn |
| CAMBRIDGE |
| Cambridgeshire |
| CB21 5XE |
| BANKERS: |
| 9 Nelson Street |
| Bradford |
| BD1 5AN |
| 2 BYTES LIMITED (REGISTERED NUMBER: 03640936) |
| BALANCE SHEET |
| 30 SEPTEMBER 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Investments | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 8 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | 9 |
| SHAREHOLDERS' FUNDS |
| 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. |
| 2 BYTES LIMITED (REGISTERED NUMBER: 03640936) |
| BALANCE SHEET - continued |
| 30 SEPTEMBER 2016 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| 2 BYTES LIMITED (REGISTERED NUMBER: 03640936) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| 1. | STATUTORY INFORMATION |
| 2 Bytes Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Plant and machinery | - |
| 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 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| £ |
| COST |
| At 1 October 2015 |
| Additions |
| At 30 September 2016 |
| DEPRECIATION |
| At 1 October 2015 |
| Charge for year |
| At 30 September 2016 |
| NET BOOK VALUE |
| At 30 September 2016 |
| At 30 September 2015 |
| 2 BYTES LIMITED (REGISTERED NUMBER: 03640936) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CURRENT ASSET INVESTMENTS |
| 2016 | 2015 |
| £ | £ |
| Unlisted investments | 46,751 | 23,937 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 8. | PROVISIONS FOR LIABILITIES |
| 2016 | 2015 |
| £ | £ |
| Deferred tax |
| Accelerated capital allowances |
| Deferred |
| tax |
| £ |
| Balance at 1 October 2015 |
| Credit to Profit and loss account during year | ( |
) |
| Balance at 30 September 2016 |
| 9. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 October 2015 |
| Profit for the year |
| Dividends | ( |
) |
| At 30 September 2016 |
| 10. | RELATED PARTY DISCLOSURES |
| During the year, total dividends of £33,000 (2015 - £20,000) were paid to the director . |
| 2 BYTES LIMITED (REGISTERED NUMBER: 03640936) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| 10. | RELATED PARTY DISCLOSURES - continued |
| During the year the director was paid a salary of £10,000 (2015: £10,000) and the company made pension |
| contributions to his personal pension of £40,000 (2015: £Nil). |
| 11. | ULTIMATE CONTROLLING PARTY |
| The controlling party is P M J Hancey. |
| 12. | FIRST YEAR ADOPTION |
| No material adjustments were required on transition to FRS 102. |