Certicate Limited

Certicate Limited

CERTICATE LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 4728728 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4728728 2016-04-30 4728728 2017-04-30 4728728 2016-05-01 2017-04-30 4728728 frs-core:CurrentFinancialInstruments 2017-04-30 4728728 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 4728728 frs-core:Non-currentFinancialInstruments 2017-04-30 4728728 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 4728728 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 4728728 frs-core:CurrentFinancialInstruments 2017-04-30 4728728 frs-core:AfterOneYear 2016-05-01 2017-04-30 4728728 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 4728728 frs-core:BetweenOneFiveYears 2017-04-30 4728728 frs-core:ComputerEquipment 2017-04-30 4728728 frs-core:ComputerEquipment 2016-05-01 2017-04-30 4728728 frs-core:ComputerEquipment 2016-04-30 4728728 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2015-05-01 2016-04-30 4728728 frs-core:CurrentFinancialInstruments 2 2016-04-30 4728728 frs-core:Non-currentFinancialInstruments 2 2016-04-30 4728728 3 2015-05-01 2016-04-30 4728728 frs-core:CurrentFinancialInstruments 3 2016-04-30 4728728 frs-core:Non-currentFinancialInstruments 3 2016-04-30 4728728 4 2015-05-01 2016-04-30 4728728 frs-core:CurrentFinancialInstruments 4 2016-04-30 4728728 frs-core:Non-currentFinancialInstruments 4 2016-04-30 4728728 5 2015-05-01 2016-04-30 4728728 frs-core:CurrentFinancialInstruments 5 2016-04-30 4728728 frs-core:Non-currentFinancialInstruments 5 2016-04-30 4728728 6 2015-05-01 2016-04-30 4728728 frs-core:CurrentFinancialInstruments 6 2016-04-30 4728728 frs-core:Non-currentFinancialInstruments 6 2016-04-30 4728728 7 2015-05-01 2016-04-30 4728728 frs-core:CurrentFinancialInstruments 7 2016-04-30 4728728 frs-core:Non-currentFinancialInstruments 7 2016-04-30 4728728 8 2015-05-01 2016-04-30 4728728 frs-core:CurrentFinancialInstruments 8 2016-04-30 4728728 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2016-04-30 4728728 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 4728728 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 4728728 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 4728728 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 4728728 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 4728728 1 2015-05-01 2016-04-30 4728728 frs-countries:EnglandWales 2015-05-01 2016-04-30
Registered number: 4728728
Certicate Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
The Tax Shop Limited

Tax Shop
7 Totnes Road
Paignton
Devon
TQ4 5JX
Certicate Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Certicate Limited
Balance Sheet
As at 30 April 2017
Balance Sheet
Registered number: 4728728
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 1,177 1,471
1,177 1,471
CURRENT ASSETS
Cash at bank and in hand 3,004 1,045
3,004 1,045
Creditors: Amounts Falling Due Within One Year 7 (1,866 ) (1,573 )
NET CURRENT ASSETS (LIABILITIES) 1,138 (528 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,315 943
NET ASSETS 2,315 943
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and loss account 2,215 843
SHAREHOLDERS' FUNDS 2,315 943
Page 1
Certicate Limited
Balance Sheet (continued)
As at 30 April 2017
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • 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 Peter Moran
24/10/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Certicate Limited
Statement of Changes in Equity
For The Year Ended 30 April 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 May 2015 100 9,605 9,705
Loss for the year and total comprehensive income - (8,762 ) (8,762)
As at 30 April 2016 and 1 May 2016 100 843 943
Profit for the year and total comprehensive income - 1,372 1,372
As at 30 April 2017 100 2,215 2,315
Page 3
Certicate Limited
Notes to the Unaudited Accounts
For The Year Ended 30 April 2017
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 Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 20%
1.4. 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.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
6. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2016 6,444
As at 30 April 2017 6,444
Depreciation
As at 1 May 2016 4,973
Provided during the period 294
As at 30 April 2017 5,267
Net Book Value
As at 30 April 2017 1,177
As at 1 May 2016 1,471
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 430 492
Directors' loan accounts 1,436 1,081
1,866 1,573
Page 4
Certicate Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 April 2017
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
9. 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.
10. General Information
Certicate Limited Registered number 4728728 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Nelson Close, Staverton, Totnes, Devon, TQ9 6PG.
Page 5