Company Registration No. 08959035 (England and Wales)
Growing Together Exponentially Limited
Unaudited accounts
for the year ended 31 March 2018
Growing Together Exponentially Limited
Unaudited accounts
Contents
Growing Together Exponentially Limited
Company Information
for the year ended 31 March 2018
Directors
Benjamin Shorter
Simone Vincenzi
Company Number
08959035 (England and Wales)
Registered Office
776-778 BARKING ROAD
INTERNATIONAL HOUSE
LONDON
E13 9PJ
ENGLAND
Accountants
Annette & Co.
56 Houblon Road
Richmond
Surrey
TW10 6DE
Growing Together Exponentially Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
28,568
2,804
Creditors: amounts falling due within one year
(42,314)
(35,690)
Net current liabilities
(1,048)
(28,168)
Net liabilities
(700)
(27,471)
Called up share capital
100
100
Capital contribution reserve
(3,030)
-
Profit and loss account
2,230
(27,571)
Shareholders' funds
(700)
(27,471)
For the year ending 31 March 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 November 2018.
Benjamin Shorter
Director
Company Registration No. 08959035
Growing Together Exponentially Limited
Notes to the Accounts
for the year ended 31 March 2018
Growing Together Exponentially Limited is a private company, limited by shares, registered in England and Wales, registration number 08959035. The registered office is 776-778 BARKING ROAD, INTERNATIONAL HOUSE, LONDON, E13 9PJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Trade debtors
12,698
4,718
Growing Together Exponentially Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
16,615
17,386
Trade creditors
1,283
(11)
Taxes and social security
30,668
18,315
Loans from directors
(6,252)
-
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).
