Moneyinfo Limited - Accounts to registrar (filleted) - small 18.2

Moneyinfo Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03508395 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

MONEYINFO LIMITED

MONEYINFO LIMITED (REGISTERED NUMBER: 03508395)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MONEYINFO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: Mr M J Cons
Ms T Coombes
Mr S Sangha
Mr T J Williams
Mr C N Coombes
Mr P Hollingdale





REGISTERED OFFICE: Forward House
17 High Street
Henley-in-Arden
Warwickshire
B95 5AA





REGISTERED NUMBER: 03508395 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

MONEYINFO LIMITED (REGISTERED NUMBER: 03508395)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,591 12,594

CURRENT ASSETS
Debtors 5 273,202 273,927
Cash at bank 479,954 150,062
753,156 423,989
CREDITORS
Amounts falling due within one year 6 264,879 314,802
NET CURRENT ASSETS 488,277 109,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

496,868

121,781

CREDITORS
Amounts falling due after more than one
year

7

327,811

-
NET ASSETS 169,057 121,781

CAPITAL AND RESERVES
Called up and paid share capital 169,041 169,041
Share premium 99,381 99,381
Retained earnings (99,365 ) (146,641 )
SHAREHOLDERS' FUNDS 169,057 121,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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.

MONEYINFO LIMITED (REGISTERED NUMBER: 03508395)

BALANCE SHEET - continued
31 MARCH 2019


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 5 July 2019 and were signed on its
behalf by:





Mr M J Cons - Director


MONEYINFO LIMITED (REGISTERED NUMBER: 03508395)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

Moneyinfo Limited is a private company, limited by shares , registered in England and Wales. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose
related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - at varying rates 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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Development expenditure is written off in the same year unless the directors are satisfied as to the
technical, commercial and financial viability of individual projects. In this situation, the expenditure is
deferred and amortised over the period from which the company is expected to benefit.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

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.

Going concern
The financial statements have been prepared on the going concern concept. This assumes that the
company will achieve a profitable level of trading and will continue to enjoy the support of it's bankers
and creditors. The financial statements do not account for any adjustments that would be required if
the company was unable to achieve these objectives.

MONEYINFO LIMITED (REGISTERED NUMBER: 03508395)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2018 - 21 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2018 44,827
Additions 4,617
Disposals (9,910 )
At 31 March 2019 39,534
DEPRECIATION
At 1 April 2018 32,233
Charge for year 8,620
Eliminated on disposal (9,910 )
At 31 March 2019 30,943
NET BOOK VALUE
At 31 March 2019 8,591
At 31 March 2018 12,594

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 139,088 111,787
Other debtors 134,114 162,140
273,202 273,927

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 66,688 34,012
Taxation and social security 73,747 61,971
Other creditors 124,444 218,819
264,879 314,802

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2019 2018
£    £   
Other creditors 327,811 -