Beyond The Numbers Limited - Period Ending 2018-04-30

Registration number: SC373402

Beyond The Numbers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Beyond The Numbers Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Beyond The Numbers Limited

Company Information

Director

Mrs Valerie Anne Wishart

Registered office

42 Charlotte Square C/o Beyond The Numbers Edinburgh EH2 4HQ

Page 1

Beyond The Numbers Limited

Director's Report for the Year Ended 30 April 2018

The director presents her report and the financial statements for the year ended 30 April 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Valerie Anne Wishart

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 20 December 2018 and signed on its behalf by:

.........................................
Mrs Valerie Anne Wishart
Director

Page 2

Beyond The Numbers Limited

(Registration number: SC373402)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	6,845	2,734
Current assets	52,622	46,140
Prepayments and accrued income	23	-
Creditors: Amounts falling due within one year	(34,933)	(42,717)
Net current assets	17,712	3,423
Total assets less current liabilities	24,557	6,157
Creditors: Amounts falling due after more than one year	(23,333)	-
	1,224	6,157
Capital and reserves	1,224	6,157

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
42 Charlotte Square
C/o Beyond The Numbers
Edinburgh
EH2 4HQ
United Kingdom

The principal place of business is:
42 Charlotte Square
Edinburgh
EH2 4HQ

These financial statements were authorised for issue by the director on 20 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 3

Beyond The Numbers Limited

(Registration number: SC373402)
Balance Sheet as at 30 April 2018

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 December 2018
 

.........................................

Mrs Valerie Anne Wishart
Director

Page 4