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Company Registration Number:
07151938 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Contents of the Financial Statements

for the Period Ended 28 February 2019


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 28 February 2019

The directors present their report with the financial statements of the company for the period ended 28 February 2019

Principal Activities

The principal activity of the company in the year under review was that of print and digital media design.

Directors

The directors shown below have held office during the whole of the period from 01 March 2018 to 28 February 2019
Owen D Sutton

This report was approved by the board of directors on 23 November 2019
And Signed On Behalf Of The Board By:

Name: Owen D Sutton
Status: Director

Income and Expenditure Account

for the Period Ended 28 February 2019

	2019 £	2018 £
Gross surplus or (deficit)	23,561	23,886
Distribution Costs	(4,211)	(8,349)
Administrative Expenses	(17,616)	(14,664)
Operating surplus or (deficit)	1,734	873
Interest Payable and Similar Charges	(198)	(221)
Surplus or (deficit) before tax	1,536	652
Tax on surplus	(292)	(124)
Surplus or (deficit) for the period	1,244	528

The notes form part of these financial statements

Balance sheet

As at 28 February 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	1,468	3,210
Total fixed assets:		1,468	3,210
Current assets
Debtors:		6,276	5,905
Cash at bank and in hand:		6,747	4,475
Total current assets:		13,023	10,380
Creditors: amounts falling due within one year:		( 7,978 )	( 8,320 )
Net current assets (liabilities):		5,045	2,060
Total assets less current liabilities:		6,513	5,270
Total net assets (liabilities):		6,513	5,270

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2019

	Notes	2019 £	2018 £
Reserves
Revaluation reserve:	3	2	2
Income and expenditure account		6,511	5,268
Members funds		6,513	5,270

For the year ending 28 February 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2019
And Signed On Behalf Of The Board By:

Name: Owen D Sutton
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

Basis of measurement and preparation

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

Turnover policy

Turnover represents sale of goods and services, net of VAT, based on the terms of sales agreements made with the shareholders of the Company.

Tangible fixed assets depreciation policy

Depreciation is provided at the annual rate in order to write off each asset over its estimated useful life for computer and electronic equipment at 25% on cost.

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Tangible Assets

	Total
Cost	£
At 01 March 2018	22,753
Additions	5,261
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2019	28,014
Depreciation
At 01 March 2018	19,543
Charge for year	7,003
On disposals	-
Other adjustments	-
At 28 February 2019	26,546
Net book value
At 28 February 2019	1,468
At 28 February 2018	3,210

Notes to the Financial Statements

for the Period Ended 28 February 2019

3. Revaluation reserve

	2019 £
Balance at 01 March 2018	2
Surplus or deficit after revaluation	0
Balance at 28 February 2019	2

Director:		Owen D Sutton


Registered office:		M-Sparc Menai Science Park Gaerwen Anglesey GB-WLS LL60 6AG


Company Registration Number:		07151938 (England and Wales)

Accounts Submission