Survey Utilities.com Limited


Acorah Software Products - Accounts Production 6.2.011 true No description of principal activity 28 June 2016 30 June 2017 30 June 2017 10255597 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10255597 2016-06-27 10255597 2017-06-30 10255597 2016-06-28 2017-06-30 10255597 frs-core:CurrentFinancialInstruments 2017-06-30 10255597 frs-core:CurrentFinancialInstruments 2016-06-28 2017-06-30 10255597 frs-core:Non-currentFinancialInstruments 2017-06-30 10255597 frs-core:Non-currentFinancialInstruments 2016-06-28 2017-06-30 10255597 frs-core:CurrentFinancialInstruments 2016-06-28 2017-06-30 10255597 frs-core:CurrentFinancialInstruments 2017-06-30 10255597 frs-core:AfterOneYear 2016-06-28 2017-06-30 10255597 frs-core:BetweenOneFiveYears 2016-06-28 2017-06-30 10255597 frs-core:BetweenOneFiveYears 2017-06-30 10255597 frs-core:ComputerEquipment 2017-06-30 10255597 frs-core:ComputerEquipment 2016-06-28 2017-06-30 10255597 frs-core:ComputerEquipment 2016-06-27 10255597 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Registered number: 10255597
Survey Utilities.com Limited
Directors' Report and
Financial Statements
For The Year Ended 30 June 2017
Directors' Report and Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Dormant Profit and Loss Account Statement 3
Balance Sheet 4
Notes to the Financial Statements 5
Company Information
Directors Mr Robin Asquith
Mr Gary Richbell
Mr David Lyddon
Company Number 10255597
Registered Office 3 Fairview Court
Fairview Road
Cheltenham
Glocuestershire
GL52 2EX
Accountants SkyBridge Accounting Limited
Chartered Accountants
3 Fairview Court
Fairview Road
Cheltenham
Gloucestershire
GL52 2EX
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 30 June 2017.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Robin Asquith
Mr Gary Richbell
Mr David Lyddon
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Robin Asquith
31 October 2017
Page 2
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Balance Sheet
2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 30
30
NET CURRENT ASSETS (LIABILITIES) 30
TOTAL ASSETS LESS CURRENT LIABILITIES 30
NET ASSETS 30
CAPITAL AND RESERVES
Called up share capital 2 30
SHAREHOLDERS' FUNDS 30
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robin Asquith
31 October 2017

The notes on page 5 form part of these financial statements.
Page 4
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.
2. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary A shares 1 10 10
Ordinary B shares 1 10 10
Ordinary C shares 1 10 10
30 30
3. General Information
Survey Utilities.com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10255597. The registered office is 3 Fairview Court, Fairview Road, Cheltenham, Glocuestershire, GL52 2EX.
Page 5