Accounts Submission

SECRET ATTIC SOFTWARE LIMITED - Company Information

Company Accounts and Tax Online 08199250 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 08199250 2015-10-01 2016-09-30 08199250 2017-09-30 08199250 2016-10-01 2017-09-30 08199250 2016-09-30 08199250 countries:EnglandWales 2016-10-01 2017-09-30 08199250 curr:PoundSterling 2016-10-01 2017-09-30 08199250 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 08199250 uk-bus:Micro-entities 2016-10-01 2017-09-30 08199250 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 08199250 uk-bus:FullAccounts 2016-10-01 2017-09-30 08199250 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 08199250 uk-bus:Director1 2016-10-01 2017-09-30 08199250 uk-bus:Director1 2016-10-01 08199250 uk-bus:Director1 2017-09-30 08199250 uk-bus:CompanySecretary1 2016-10-01 2017-09-30 08199250 core:AfterOneYear 2017-09-30 08199250 core:AfterOneYear 2016-09-30 08199250 core:WithinOneYear 2017-09-30 08199250 core:WithinOneYear 2016-09-30 08199250 core:WithinOneYear 2016-10-01 2017-09-30 08199250 core:AfterOneYear 2017-09-30 08199250 core:AfterOneYear 2016-09-30 08199250 core:AfterOneYear 2016-10-01 2017-09-30 08199250 core:ShareCapital 2017-09-30 08199250 core:ShareCapital 2016-09-30 08199250 core:RevaluationReserve 2017-09-30 08199250 core:RevaluationReserve 2016-09-30 08199250 core:RetainedEarningsAccumulatedLosses 2017-09-30 08199250 core:RetainedEarningsAccumulatedLosses 2016-09-30 08199250 1 2016-10-01 2017-09-30

Company Registration Number:
08199250 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

The principal activity of the company is that of "App" development

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
David White

Secretary
Jenny White

This report was approved by the board of directors on 10 June 2018
And Signed On Behalf Of The Board By:

Name: David White
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	34,130	54,513
Cost of Materials	(7,028)	(5,610)
Staff Costs	(25,404)	(38,767)
Depreciation and Writeoffs	(817)	(817)
Other charges	(915)	(3,181)
Tax on Profit	-	1,227
Profit or (Loss) for Period	(34)	7,365

Balance sheet

As at 30 September 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	668	1,484
Current assets:	20,962	64,433
Creditors: amounts falling due within one year:	( 10,379 )	( 54,632 )
Net current assets (liabilities):	10,583	9,801
Total assets less current liabilities:	11,251	11,285
Total net assets (liabilities):	11,251	11,285
Capital and reserves:	11,251	11,285

Balance sheet continued

For the year ending 30 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2018
And Signed On Behalf Of The Board By:

Name: David White
Status: Director

The notes form part of these financial statements

Director:		David White


Secretary:		Jenny White


Registered office:		1 Kensington Close Stone Staffordshire ST15 8XQ


Company Registration Number:		08199250 (England and Wales)

Accounts Submission