Accounts Submission

HAPPYSERVER LIMITED - Company Information

Company Accounts and Tax Online 07202026 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07202026 2015-04-01 2016-03-31 07202026 2017-03-31 07202026 2016-04-01 2017-03-31 07202026 2016-03-31 07202026 countries:EnglandWales 2016-04-01 2017-03-31 07202026 curr:PoundSterling 2016-04-01 2017-03-31 07202026 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07202026 uk-bus:FRS102 2016-04-01 2017-03-31 07202026 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07202026 uk-bus:FullAccounts 2016-04-01 2017-03-31 07202026 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07202026 uk-bus:Director1 2016-04-01 2017-03-31 07202026 uk-bus:Director1 2016-04-01 07202026 uk-bus:Director1 2017-03-31 07202026 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 07202026 core:AfterOneYear 2017-03-31 07202026 core:AfterOneYear 2016-03-31 07202026 core:WithinOneYear 2017-03-31 07202026 core:WithinOneYear 2016-03-31 07202026 core:WithinOneYear 2016-04-01 2017-03-31 07202026 core:AfterOneYear 2017-03-31 07202026 core:AfterOneYear 2016-03-31 07202026 core:AfterOneYear 2016-04-01 2017-03-31 07202026 core:ShareCapital 2017-03-31 07202026 core:ShareCapital 2016-03-31 07202026 core:RevaluationReserve 2017-03-31 07202026 core:RevaluationReserve 2016-03-31 07202026 core:RetainedEarningsAccumulatedLosses 2017-03-31 07202026 core:RetainedEarningsAccumulatedLosses 2016-03-31 07202026 1 2016-04-01 2017-03-31 07202026 core:LandBuildings 2016-04-01 2017-03-31 07202026 core:LandBuildings 2017-03-31 07202026 core:LandBuildings 2015-04-01 2016-03-31 07202026 core:LandBuildings 2016-03-31 07202026 core:PlantMachinery 2016-04-01 2017-03-31 07202026 core:PlantMachinery 2017-03-31 07202026 core:PlantMachinery 2015-04-01 2016-03-31 07202026 core:PlantMachinery 2016-03-31 07202026 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 07202026 core:FurnitureFittingsToolsEquipment 2017-03-31 07202026 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 07202026 core:FurnitureFittingsToolsEquipment 2016-03-31 07202026 core:OfficeEquipment 2016-04-01 2017-03-31 07202026 core:OfficeEquipment 2017-03-31 07202026 core:OfficeEquipment 2015-04-01 2016-03-31 07202026 core:OfficeEquipment 2016-03-31 07202026 core:Vehicles 2016-04-01 2017-03-31 07202026 core:Vehicles 2017-03-31 07202026 core:Vehicles 2015-04-01 2016-03-31 07202026 core:Vehicles 2016-03-31 07202026 core:NetGoodwill 2016-04-01 2017-03-31 07202026 core:NetGoodwill 2017-03-31 07202026 core:NetGoodwill 2015-04-01 2016-03-31 07202026 core:NetGoodwill 2016-03-31 07202026 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 07202026 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 07202026 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07202026 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
07202026 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	8,566	1,670
Total fixed assets:		8,566	1,670
Current assets
Debtors:	4	14,373	6,626
Cash at bank and in hand:		82,388	58,323
Total current assets:		96,761	64,949
Creditors: amounts falling due within one year:	5	( 27,180 )	( 15,089 )
Net current assets (liabilities):		69,581	49,860
Total assets less current liabilities:		78,147	51,530
Provision for liabilities:		( 1,713 )	( 334 )
Total net assets (liabilities):		76,434	51,196

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	76,334	51,096
Shareholders funds:	76,434	51,196

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 6 September 2017
And Signed On Behalf Of The Board By:

Name: Michael Derringer
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Assets are depreciated on a straight-line basis over their estimated useful lives, which are reviewed regularly, and which for the major categories fall in the following ranges.
Plant and machinery: 2-5 years

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

	2017	2016
Average number of employees during the period	2	1

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 April 2016	12,047	12,047
Additions	11,332	11,332
Disposals	(1,025)	(1,025)
Revaluations	-	-
Transfers	-	-
At 31 March 2017	22,354	22,354
Depreciation
At 01 April 2016	10,377	10,377
Charge for year	4,436	4,436
On disposals	(1,025)	(1,025)
Other adjustments	-	-
At 31 March 2017	13,788	13,788
Net book value
At 31 March 2017	8,566	8,566
At 31 March 2016	1,670	1,670

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Debtors

	2017 £	2016 £
Trade debtors	7,269	2,626
Other debtors	7,104	4,000
Total	14,373	6,626

Notes to the Financial Statements

for the Period Ended 31 March 2017

5.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	12,039	312
Taxation and social security	11,680	9,560
Other creditors	3,461	5,217
Total	27,180	15,089

Director:		Michael Derringer


Secretary:		Michael Derringer


Registered office:		19 Skylark Road Trumpington Cambridge CB2 9AQ


Company Registration Number:		07202026 (England and Wales)

Accounts Submission