SIDESTEP SYSTEMS LIMITED


1 May 2017 false No description of principal activity Taxfiler 2018.19.Web 10157970business:PrivateLimitedCompanyLtd2017-05-012018-04-30 101579702017-04-30 101579702017-05-012018-04-30 10157970business:AuditExempt-NoAccountantsReport2017-05-012018-04-30 10157970business:FullAccounts2017-05-012018-04-30 101579702018-04-30 10157970business:Director12017-05-012018-04-30 10157970business:RegisteredOffice2017-05-012018-04-30 101579702017-04-30 10157970core:WithinOneYear2018-04-30 10157970core:WithinOneYear2017-04-30 10157970core:ShareCapital2018-04-30 10157970core:ShareCapital2017-04-30 10157970core:RetainedEarningsAccumulatedLosses2018-04-30 10157970core:RetainedEarningsAccumulatedLosses2017-04-30 10157970business:SmallEntities2017-05-012018-04-30 10157970countries:EnglandWales2017-05-012018-04-30 101579702016-05-012017-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10157970 (England and Wales)
SIDESTEP SYSTEMS LIMITED Unaudited accounts for the year ended 30 April 2018
SIDESTEP SYSTEMS LIMITED Unaudited accounts Contents
Page
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SIDESTEP SYSTEMS LIMITED Company Information for the year ended 30 April 2018
Director
Angela Edgar
Company Number
10157970 (England and Wales)
Registered Office
6 FAIRVIEW DRIVE CONSETT DH8 6QX ENGLAND
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SIDESTEP SYSTEMS LIMITED Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
29,904 
- 
30,004 
100 
Creditors: amounts falling due within one year
(25,722)
- 
Net current assets
4,282 
100 
Net assets
4,282 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,182 
- 
Shareholders' funds
4,282 
100 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 16 December 2018.
Angela Edgar Director Company Registration No. 10157970
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SIDESTEP SYSTEMS LIMITED Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
SIDESTEP SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10157970. The registered office is 6 FAIRVIEW DRIVE, CONSETT, DH8 6QX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
24,741 
- 
Taxes and social security
981 
- 
25,722 
- 
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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