The Connected Set Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07439728 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

THE CONNECTED SET LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J Mitchell

Mr J A Cassels

REGISTERED OFFICE:

56 Wood Lane

London

W12 7SB

REGISTERED NUMBER:

07439728 (England and Wales)

ACCOUNTANTS:

Micro Business Team Ltd

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

2

3,679

8,891

CURRENT ASSETS

Debtors

71,569

27,763

Cash at bank and in hand

205,590

139,708

277,159

167,471

CREDITORS

Amounts falling due within one year

97,199

92,664

NET CURRENT ASSETS

179,960

74,807

TOTAL ASSETS LESS CURRENT
LIABILITIES

183,639

83,698

CAPITAL AND RESERVES

Called up share capital

3

132

Profit and loss account

183,507

83,566

SHAREHOLDERS' FUNDS

183,639

83,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 June 2017 and were signed on its behalf
by:

Mr J Mitchell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts receivable for services net of trade discounts, recognised on an accruals

basis.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

Straight line over 4 years

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

21,439

DEPRECIATION

At 1 December 2015

12,548

Charge for year

5,212

At 30 November 2016

17,760

NET BOOK VALUE

At 30 November 2016

3,679

At 30 November 2015

8,891

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

13,160

Ordinary Shares

1p

132