Shopware Uk Limited - Accounts to registrar (filleted) - small 18.1

Shopware Uk Limited - Accounts to registrar (filleted) - small 18.1

SHOPWARE UK LIMITED - Company Information

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REGISTERED NUMBER: 05148957 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

SHOPWARE UK LIMITED
SHOPWARE UK LIMITED (REGISTERED NUMBER: 05148957)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHOPWARE UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTORS: Ms A Cunningham
S A Caruth





SECRETARY: S A Caruth





REGISTERED OFFICE: 29a High Street
West Wickham
Kent
BR4 0LP





REGISTERED NUMBER: 05148957 (England and Wales)





ACCOUNTANTS: IGD Accounting Services Limited
29a High Street
West Wickham
Kent
BR4 0LP
Page 1
SHOPWARE UK LIMITED (REGISTERED NUMBER: 05148957)

BALANCE SHEET
31 JANUARY 2018

31.1.18 31.1.17
Notes £    £   
CURRENT ASSETS
Debtors 4 18,702 -
Cash at bank 115,588 93,927
134,290 93,927
CREDITORS
Amounts falling due within one year 5 135,936 93,783
NET CURRENT (LIABILITIES)/ASSETS (1,646 ) 144
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,646
)
144

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,746 ) 44
SHAREHOLDERS' FUNDS (1,646 ) 144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 24 May 2018 and were signed on its
behalf by:





S A Caruth - Director


The notes form part of these financial statements

Page 2
SHOPWARE UK LIMITED (REGISTERED NUMBER: 05148957)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018

1. STATUTORY INFORMATION

Shopware Uk Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of services, excluding value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade debtors 18,702 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade creditors 127,092 89,388
Taxation and social security 7,644 3,195
Other creditors 1,200 1,200
135,936 93,783

Page 3