Memoryworks Ltd


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dpl-frs:Item11 2015-02-01 2016-01-31 07484538 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 07484538 dpl-frs:Item12 2015-02-01 2016-01-31 07484538 dpl-frs:Item12 2015-01-31 07484538 dpl-frs:Item12 2016-01-31 07484538 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 07484538 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 07484538 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 07484538 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 07484538 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 07484538 1 2015-02-01 2016-01-31 07484538 frs-countries:EnglandWales 2015-02-01 2016-01-31
Registered number: 07484538
Memoryworks Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2017
R Stride & Co LLP

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 07484538
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 267,771 255,891
267,771 255,891
CURRENT ASSETS
Debtors 6 7,262 5,539
Cash at bank and in hand 118,323 56,689
125,585 62,228
Creditors: Amounts Falling Due Within One Year 7 (205,085 ) (200,538 )
NET CURRENT ASSETS (LIABILITIES) (79,500 ) (138,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES 188,271 117,581
NET ASSETS 188,271 117,581
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and loss account 188,270 117,580
SHAREHOLDERS' FUNDS 188,271 117,581
Page 1
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr G Beasley
30/10/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 February 2015 1 69,108 69,109
Profit for the year and total comprehensive income - 48,472 48,472
As at 31 January 2016 and 1 February 2016 1 117,580 117,581
Profit for the year and total comprehensive income - 70,690 70,690
As at 31 January 2017 1 188,270 188,271
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Turnover is recognised when the company obtains the right to receive consideration for services provided.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Plant & Machinery 15
Motor Vehicles 25
Fixtures & Fittings 15
Computer Equipment 33
1.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 1
1 1
Page 4
5. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 February 2016 242,403 3,953 18,324 1,058
Additions 15,000 - - -
As at 31 January 2017 257,403 3,953 18,324 1,058
Depreciation
As at 1 February 2016 - 1,608 8,017 589
Provided during the period - 352 2,577 70
As at 31 January 2017 - 1,960 10,594 659
Net Book Value
As at 31 January 2017 257,403 1,993 7,730 399
As at 1 February 2016 242,403 2,345 10,307 469
Computer Equipment Total
£ £
Cost
As at 1 February 2016 1,221 266,959
Additions - 15,000
As at 31 January 2017 1,221 281,959
Depreciation
As at 1 February 2016 854 11,068
Provided during the period 121 3,120
As at 31 January 2017 975 14,188
Net Book Value
As at 31 January 2017 246 267,771
As at 1 February 2016 367 255,891
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors 7,262 5,539
7,262 5,539
Page 5
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Net obligations under finance lease and hire purchase contracts 6,425 11,065
Trade creditors 9,132 7,840
Bank loans and overdrafts 112,602 112,602
Corporation tax 18,452 13,076
VAT 3,296 2,653
Other creditors (1) 11,936 9,603
Accruals and deferred income 940 2,628
Director's loan account 42,302 41,071
205,085 200,538
8. Obligations Under Finance Leases and Hire Purchase
2017 2016
£ £
The maturity of these amounts is as follows:
Amounts Payable:
Within one year 6,425 11,065
6,425 11,065
6,425 11,065
9. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
10. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
11. General Information
Memoryworks Ltd Registered number 07484538 is a limited by shares company incorporated in England & Wales. The Registered Office is 266 Tong Road, Armley, Leeds, West Yorkshire, LS12 3BG.
Page 6