CODEWIZER IT SOLUTIONS LTD

CODEWIZER IT SOLUTIONS LTD

CODEWIZER IT SOLUTIONS LTD - Company Information

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CODEWIZER IT SOLUTIONS LTD

Company Registration Number:
07636635 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

CODEWIZER IT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

CODEWIZER IT SOLUTIONS LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Current assets
Debtors:   0 24,429
Cash at bank and in hand: 8 40
Total current assets: 8 24,469
Creditors: amounts falling due within one year: 2 (10,795) (16,902)
Net current assets (liabilities): (10,787) 7,567
Total assets less current liabilities: (10,787) 7,567
Total net assets (liabilities): (10,787) 7,567
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (10,887) 7,467
Shareholders funds: (10,787) 7,567

The notes form part of these financial statements

CODEWIZER IT SOLUTIONS LTD

Balance sheet statements

For the year ending 31 March 2018 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2019
and signed on behalf of the board by:

Name: Riko Muttik
Status: Director

The notes form part of these financial statements

CODEWIZER IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

CODEWIZER IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Creditors: amounts falling due within one year note

RR Software Serivces - software developmentHMRC - VAT

CODEWIZER IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Loans to directors

Name of director receiving advance or credit: Riko Muttik
Description of the loan: an advance
£
Balance at 01 April 2017 0
Advances or credits made: 9,065
Balance at 31 March 2018 9,065