Christopherson Associates Ltd

Christopherson Associates Ltd

CHRISTOPHERSON ASSOCIATES LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity Mr Kurt Christopherson true 1 April 2016 31 March 2017 31 March 2017 05014273 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05014273 2016-03-31 05014273 2017-03-31 05014273 2016-04-01 2017-03-31 05014273 frs-core:CurrentFinancialInstruments 2017-03-31 05014273 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05014273 frs-core:Non-currentFinancialInstruments 2017-03-31 05014273 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 05014273 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05014273 frs-core:CurrentFinancialInstruments 2017-03-31 05014273 frs-core:AfterOneYear 2016-04-01 2017-03-31 05014273 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 05014273 frs-core:BetweenOneFiveYears 2017-03-31 05014273 frs-core:ComputerEquipment 2017-03-31 05014273 frs-core:ComputerEquipment 2016-04-01 2017-03-31 05014273 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Registered number: 05014273
Christopherson Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Innervision Accounting

28 Roundstone Street
Trowbridge
Wiltshire
BA14 8DE
Christopherson Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Christopherson Associates Ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 05014273
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 80
- 80
CURRENT ASSETS
Debtors 5 3,255 2,996
Cash at bank and in hand 3,482 2,424
6,737 5,420
Creditors: Amounts Falling Due Within One Year 6 (5,613 ) (3,386 )
NET CURRENT ASSETS (LIABILITIES) 1,124 2,034
TOTAL ASSETS LESS CURRENT LIABILITIES 1,124 2,114
NET ASSETS 1,124 2,114
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and loss account 1,122 2,112
SHAREHOLDERS' FUNDS 1,124 2,114
Page 1
Christopherson Associates Ltd
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 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 Kurt Christopherson
14 December 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Christopherson Associates Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 2 5,468 5,470
Loss for the year and total comprehensive income - (3,356 ) (3,356)
As at 31 March 2016 and 1 April 2016 2 2,112 2,114
Loss for the year and total comprehensive income - (990 ) (990)
As at 31 March 2017 2 1,122 1,124
Page 3
Christopherson Associates Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 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 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.
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 33% Straight Line
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. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2016 6,961
As at 31 March 2017 6,961
Depreciation
As at 1 April 2016 6,881
Provided during the period 80
As at 31 March 2017 6,961
Net Book Value
As at 31 March 2017 -
As at 1 April 2016 80
5. Debtors
2017 2016
£ £
Due within one year
Trade debtors 3,255 2,996
3,255 2,996
Page 4
Christopherson Associates Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 839 1,497
Other taxes and social security 6 6
VAT 1,771 803
Accruals and deferred income 850 700
Director's loan account 2,147 380
5,613 3,386
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Kurt Christopherson by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
Christopherson Associates Ltd Registered number 05014273 is a limited by shares company incorporated in England & Wales. The Registered Office is 181 Newbridge Hill, Bath, Somerset, BA1 3PY.
Page 5