Unexpected Developments Ltd - Filleted accounts

Unexpected Developments Ltd - Filleted accounts


Registered number
10460240
Unexpected Developments Ltd
Report and Accounts
30 November 2017
Unexpected Developments Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Unexpected Developments Ltd for the period ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Unexpected Developments Ltd for the period ended 30 November 2017 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
9 February 2018
Unexpected Developments Ltd
Registered number: 10460240
Balance Sheet
as at 30 November 2017
Notes 2017
£
Fixed assets
Tangible assets 3 1,500
Current assets
Debtors 4 8,395
Cash at bank and in hand 1,545
9,940
Creditors: amounts falling due within one year 5 (2,772)
Net current assets 7,168
Net assets 8,668
Capital and reserves
Called up share capital 200
Profit and loss account 8,468
Shareholders' funds 8,668
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Riding
Director
Approved by the board on 9 February 2018
Unexpected Developments Ltd
Notes to the Accounts
for the period from 3 November 2016 to 30 November 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2017
Number
Average number of persons employed by the company 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 2,000
At 30 November 2017 2,000
Depreciation
Charge for the period 500
At 30 November 2017 500
Net book value
At 30 November 2017 1,500
4 Debtors 2017
£
Trade debtors 8,395
5 Creditors: amounts falling due within one year 2017
£
Other taxes and social security costs 2,438
Other creditors 334
2,772
6 Other information
Unexpected Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Stanford House
Castle Gate
Nottingham
NG1 7AQ
Change of Compnay Name
The company changed its name from Ninjar Holdings Limited to Unexpected Developments Ltd on 8th March 2017.
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