Company Registration No. 08153929 (England and Wales)
365 Response Limited
Unaudited accounts
for the year ended 31 March 2019
365 Response Limited
Unaudited accounts
Contents
365 Response Limited
Company Information
for the year ended 31 March 2019
Directors
Mrs S A Fatchett
Dr C S Jones
Mr B Fatchett
Company Number
08153929 (England and Wales)
Registered Office
Benton Office Park
Bennett Avenue, Horbury
Wakefield
West Yorkshire
WF4 5RA
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
365 Response Limited
Statement of financial position
as at 31 March 2019
Intangible assets
100,000
-
Tangible assets
18,112
26,617
Cash at bank and in hand
456,521
459,599
Creditors: amounts falling due within one year
(196,220)
(137,470)
Net current assets
686,840
593,257
Net assets
804,952
619,874
Called up share capital
300
300
Profit and loss account
804,652
619,574
Shareholders' funds
804,952
619,874
For the year ending 31 March 2019 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 directors acknowledge their 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 2 September 2019.
Mr B Fatchett
Director
Company Registration No. 08153929
365 Response Limited
Notes to the Accounts
for the year ended 31 March 2019
365 Response Limited is a private company, limited by shares, registered in England and Wales, registration number 08153929. The registered office is Benton Office Park, Bennett Avenue, Horbury, Wakefield, West Yorkshire, WF4 5RA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
All items over £500 are capitalised and are not depreciated in the 1st year. Depreciation is then provided at the following rates in order to write off the assets over their useful lives:-
Fixtures & fittings
25% a year straight line
Computer equipment
33.34% a year straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. No amortisation is provided for in the first year.
4
Intangible fixed assets
Other
365 Response Limited
Notes to the Accounts
for the year ended 31 March 2019
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
11,335
36,863
48,198
At 31 March 2019
11,765
42,439
54,204
At 1 April 2018
5,219
16,362
21,581
Charge for the year
2,834
11,677
14,511
At 31 March 2019
8,053
28,039
36,092
At 31 March 2019
3,712
14,400
18,112
At 31 March 2018
6,116
20,501
26,617
Trade debtors
271,229
258,772
Accrued income and prepayments
5,310
12,356
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
2,295
Trade creditors
65,964
71,046
Taxes and social security
129,635
11,287
Other creditors
3,071
2,821
Deferred income
(19,800)
(17,157)
Allotted, called up and fully paid:
- Ordinary Shares of £1 each
-
300
30,000 Ordinary Shares of £0.01 each
300
-
Shares issued during the period:
30,000 Ordinary Shares of £0.01 each
300
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Average number of employees
During the year the average number of employees was 25 (2018: 22).
