Campuslife Limited - Accounts to registrar (filleted) - small 18.2
Campuslife Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Financial Statements |
| for the Period 1 November 2017 to 31 December 2018 |
| for |
| Campuslife Limited |
| Campuslife Limited (Registered number: 06455765) |
| Contents of the Financial Statements |
| for the Period 1 November 2017 to 31 December 2018 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| Campuslife Limited |
| Company Information |
| for the Period 1 November 2017 to 31 December 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Chartered Accountants |
| Statutory Auditors |
| Russell Chambers |
| 61a North Street |
| Keighley |
| West Yorkshire |
| BD21 3DS |
| Campuslife Limited (Registered number: 06455765) |
| Statement of Financial Position |
| 31 December 2018 |
| 31.12.18 | 31.10.17 |
| Notes | £'000 | £'000 | £'000 | £'000 |
| FIXED ASSETS |
| Intangible assets | 5 |
| Tangible assets | 6 |
| CURRENT ASSETS |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 8 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
9 |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| Campuslife Limited (Registered number: 06455765) |
| Statement of Financial Position - continued |
| 31 December 2018 |
| The financial statements were approved by the Board of Directors on by: |
| Campuslife Limited (Registered number: 06455765) |
| Notes to the Financial Statements |
| for the Period 1 November 2017 to 31 December 2018 |
| 1. | STATUTORY INFORMATION |
| Campuslife Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the amounts received or receivable for goods and services provided to customers, excluding |
| VAT. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
| less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Hestia project | - |
| Computer equipment | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and |
| Retained Earnings, 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 statement of financial position date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| statement of financial position 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 period 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. |
| Campuslife Limited (Registered number: 06455765) |
| Notes to the Financial Statements - continued |
| for the Period 1 November 2017 to 31 December 2018 |
| 3. | ACCOUNTING POLICIES - continued |
| 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. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 5. | INTANGIBLE FIXED ASSETS |
| Other |
| intangible |
| assets |
| £'000 |
| COST |
| At 1 November 2017 |
| Additions |
| At 31 December 2018 |
| AMORTISATION |
| At 1 November 2017 |
| Charge for period |
| At 31 December 2018 |
| NET BOOK VALUE |
| At 31 December 2018 |
| At 31 October 2017 |
| Campuslife Limited (Registered number: 06455765) |
| Notes to the Financial Statements - continued |
| for the Period 1 November 2017 to 31 December 2018 |
| 6. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and | Hestia | Computer |
| machinery | fittings | project | equipment | Totals |
| £'000 | £'000 | £'000 | £'000 | £'000 |
| COST |
| At 1 November 2017 |
| Additions |
| Disposals | ( |
) | ( |
) | ( |
) | ( |
) | ( |
) |
| At 31 December 2018 |
| DEPRECIATION |
| At 1 November 2017 |
| Charge for period |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) | ( |
) |
| At 31 December 2018 |
| NET BOOK VALUE |
| At 31 December 2018 |
| At 31 October 2017 |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.18 | 31.10.17 |
| £'000 | £'000 |
| Trade debtors |
| Other debtors |
| Deferred tax asset |
| Prepayments |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.18 | 31.10.17 |
| £'000 | £'000 |
| Trade creditors |
| Tax |
| Social security and other taxes |
| VAT |
| Other creditors |
| Accrued expenses |
| 9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.12.18 | 31.10.17 |
| £'000 | £'000 |
| Intercompany loan |
| Campuslife Limited (Registered number: 06455765) |
| Notes to the Financial Statements - continued |
| for the Period 1 November 2017 to 31 December 2018 |
| 10. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 31.12.18 | 31.10.17 |
| £'000 | £'000 |
| Within one year |
| Between one and five years |
| 11. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| 12. | CONTROLLING PARTY |
| The ultimate parent company for the period to 18 December 2018 was Glide Topco Limited (formerly Cablecom |
| Topco Limited), whose registered address is 1 Rivermead Court, Kenn Business Park, Windmill Road, Kenn, |
| Clevedon, BS21 6FT. |
| The largest and smallest group in which the results of the company are consolidated is that headed by Glide |
| Topco Limited. The consolidated accounts of this company are available to the public and may be obtained from |
| the registered office. |
| On 18 December 2018 Arncliffe Holdings Limited acquired the entire share capital of Campuslife Limited. |