Connecting Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05434627

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2018

FOR

CONNECTING SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Hurst

M Hurst

SECRETARY:

M Hurst

REGISTERED OFFICE:

8 Merryfield Drive

Horsham

West Sussex

RH12 2AB

REGISTERED NUMBER:

05434627

ACCOUNTANTS:

Kirk Rice LLP

13 Princeton Court

53 - 55 Felsham Road

Putney

London

SW15 1AZ

FIXED ASSETS

Tangible assets

4

4,029

1,686

CURRENT ASSETS

Debtors

5

15,600

14,163

Cash at bank

113,071

112,334

128,671

126,497

CREDITORS

Amounts falling due within one year

6

(40,855

)

(35,815

)

NET CURRENT ASSETS

87,816

90,682

TOTAL ASSETS LESS CURRENT LIABILITIES

91,845

92,368

PROVISIONS FOR LIABILITIES

(766

)

(328

)

NET ASSETS

91,079

92,040

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

91,069

92,030

SHAREHOLDERS' FUNDS

91,079

92,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12th November 2018 and were signed on its behalf by:

R Hurst - Director

1.	STATUTORY INFORMATION

Connecting Solutions 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 represents net invoiced sales of services, excluding value added tax.

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

-

33.33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that

it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st May 2017

12,113

Additions

4,852

At 30th April 2018

16,965

DEPRECIATION

At 1st May 2017

10,427

Charge for year

2,509

At 30th April 2018

12,936

NET BOOK VALUE

At 30th April 2018

4,029

At 30th April 2017

1,686

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Trade debtors

15,600

-

Other debtors

-

14,163

15,600

14,163

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Taxation and social security

39,248

25,137

Other creditors

1,607

10,678

40,855

35,815

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R J Hurst.