Made By Cloud Limited - Accounts to registrar (filleted) - small 18.2

Made By Cloud Limited - Accounts to registrar (filleted) - small 18.2

MADE BY CLOUD LIMITED - Company Information

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REGISTERED NUMBER: 07760626















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2018

FOR

MADE BY CLOUD LIMITED
MADE BY CLOUD LIMITED (REGISTERED NUMBER: 07760626)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MADE BY CLOUD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: J J Baker





SECRETARY:





REGISTERED OFFICE: 12 Haviland Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7RG





REGISTERED NUMBER: 07760626





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
12 Haviland Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7RG
Page 1
MADE BY CLOUD LIMITED (REGISTERED NUMBER: 07760626)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 417 2,417
Tangible assets 5 1,471 2,738
1,888 5,155

CURRENT ASSETS
Debtors 6 11,312 9,728
Cash at bank 219,599 198,816
230,911 208,544
CREDITORS
Amounts falling due within one year 7 12,105 33,598
NET CURRENT ASSETS 218,806 174,946
TOTAL ASSETS LESS CURRENT
LIABILITIES
220,694
180,101

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 220,594 180,001
SHAREHOLDERS' FUNDS 220,694 180,101

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director on 5 September 2018 and were signed by:





J J Baker - Director


The notes form part of these financial statements

Page 2
MADE BY CLOUD LIMITED (REGISTERED NUMBER: 07760626)

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

1. STATUTORY INFORMATION

Made By Cloud Limited is a private company, limited by shares , registered in Not specified/Other. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 10,000
AMORTISATION
At 1 April 2017 7,583
Charge for year 2,000
At 31 March 2018 9,583
NET BOOK VALUE
At 31 March 2018 417
At 31 March 2017 2,417

Page 3 continued...
MADE BY CLOUD LIMITED (REGISTERED NUMBER: 07760626)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 5,067
DEPRECIATION
At 1 April 2017 2,329
Charge for year 1,267
At 31 March 2018 3,596
NET BOOK VALUE
At 31 March 2018 1,471
At 31 March 2017 2,738

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 420 9,728
Other debtors 10,892 -
11,312 9,728

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 11,525 30,725
Other creditors 580 2,873
12,105 33,598

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J J Baker.

Page 4