Companies House iXbrl

CYBER TREE LIMITED - Company Information

Print Friendly Version

Registered number: 09009445

Cyber Tree Limited

Unaudited Financial Statements

for the year ended 30 April 2018

Statement of Financial Position

as at 30 April 2018

2018

2017

Called up share capital not paid

Fixed assets

237

430

Current assets

53,839

45,599

Prepayments and accrued income

Creditors: amounts falling due within one year

( 30,915 )

( 27,463 )

Net current assets (liabilities)

22,924

18,136

Total assets less current liabilities

23,161

18,566

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

23,161

18,566

Capital and reserves

23,161

18,566

09009445 2017-05-01 2018-04-30 09009445 2016-05-01 2017-04-30 09009445 2018-04-30 09009445 2017-04-30 09009445 2017-05-01 09009445 uk-frs102:WithinOneYear 2018-04-30 09009445 uk-frs102:AfterOneYear 2018-04-30 09009445 uk-frs102:WithinOneYear 2017-04-30 09009445 uk-frs102:AfterOneYear 2017-04-30 09009445 uk-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 09009445 uk-bus:AbbreviatedAccounts 2017-05-01 2018-04-30 09009445 uk-bus:Director1 1 2017-05-01 2018-04-30 09009445 uk-bus:Director2 2 2017-05-01 2018-04-30 09009445 uk-bus:Director1 2017-05-01 2018-04-30 09009445 uk-bus:Director2 2017-05-01 2018-04-30 09009445 uk-bus:Director1 1 2017-05-01 09009445 uk-bus:Director2 2 2017-05-01 09009445 uk-bus:Director1 1 2018-04-30 09009445 uk-bus:Director2 2 2018-04-30 09009445 uk-bus:Micro-entities 2017-05-01 2018-04-30 09009445 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 iso4217:GBP 09009445 countries:EnglandWales 2017-05-01 2018-04-30 09009445 uk-bus:RegisteredOffice 2017-05-01 2018-04-30

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Ksenia Krasilnikova

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £832 by Ksenia Krasilnikova, a director of the company, on 10/03/2018.

During the accounting year the maximum amount repayable to Ksenia Krasilnikova was £12,670

The following conditions are attached to amount payable to Ksenia Krasilnikova:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/05/2017	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/04/2018
£	£	£	£	£	£	£
0	( 14,350 ) ( 14,350 )	15,182 15,182	0	0	0	832

Mikhail Kraslinikov

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £832 by Mikhail Kraslinikov, a director of the company, on 10/03/2018.

During the accounting year the maximum amount repayable to Mikhail Kraslinikov was £15,670

The following conditions are attached to amount payable to Mikhail Kraslinikov:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/05/2017	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/04/2018
£	£	£	£	£	£	£
0	( 17,375 ) ( 17,375 )	18,207 18,207	0	0	0	832

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/04/2018 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts