Accounts Submission

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Company Registration Number:
07839636 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Contents of the Financial Statements

for the Period Ended 30 November 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 9
Balance sheet notes - 11

Directors' Report Period Ended 30 November 2017

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

Principal Activities

The principal activity of the company in the period under review was Consultancy and software development

Political and charitable donations

No donations were made during this period

Company policy on the employment of disabled persons

The company only employed a single director during this period. It is the company’s policy to give employment to disabled persons wherever practicable should the company hire staff in the future.

Additional information

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Directors

The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
Stephen McCartney

This report was approved by the board of directors on 22 July 2018
And Signed On Behalf Of The Board By:

Name: Stephen McCartney
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2017

	Notes	2017 £	2016 £
Gross Profit or (Loss)		4,337	(5,265)
Distribution Costs		(0)	(0)
Administrative Expenses		(2,450)	(2,494)
Operating Profit or (Loss)		1,887	(7,759)
Interest Receivable and Similar Income		0	0
Interest Payable and Similar Charges		(0)	(0)
Profit or (Loss) Before Tax	2	1,887	(7,759)
Tax on Profit		(0)	(0)
Profit or (Loss) for Period		1,887	(7,759)

The notes form part of these financial statements

Balance sheet

As at 30 November 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:			0
Tangible assets:	4	1,364	2,707
Total fixed assets:		1,364	2,707
Current assets
Stocks:		0	0
Debtors:		568	59
Cash at bank and in hand:		2,288	1,008
Total current assets:		2,856	1,067
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 57 )	( 25 )
Net current assets (liabilities):		2,799	1,042
Total assets less current liabilities:		4,163	3,749
Creditors: amounts falling due after more than one year:		( 484 )	( 1,957 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		3,679	1,792

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Revaluation reserve:		0
Profit and loss account:	3,678	1,791
Shareholders funds:	3,679	1,792

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 July 2018
And Signed On Behalf Of The Board By:

Name: Stephen McCartney
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off assets over the estimated useful lives. Plant and machinery => 33% straight line, fixtures and fittings => 20% straight line.

Intangible fixed assets amortisation policy

n/a

Valuation information and policy

n/a

Other accounting policies

None

Notes to the Financial Statements

for the Period Ended 30 November 2017

2.Profit or (Loss) before tax

No corporation tax will be payable as profit will be offset against prior period carry forward losses.

Notes to the Financial Statements

for the Period Ended 30 November 2017

3. Employees

	2017	2016
Average number of employees during the period	1	1

The sole director works part time at Reconvergent LTD on an as work available basis.

Notes to the Financial Statements

for the Period Ended 30 November 2017

4. Tangible Assets

	Total
Cost	£
At 01 December 2016	6,294
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 November 2017	6,294
Depreciation
At 01 December 2016	3,587
Charge for year	1,343
On disposals	(0)
Other adjustments	0
At 30 November 2017	4,930
Net book value
At 30 November 2017	1,364
At 30 November 2016	2,707

Director:		Stephen McCartney


Registered office:		2 Alsford Close Lightwater Surrey GU18 5LF


Company Registration Number:		07839636 (England and Wales)

Accounts Submission