INPUT TECHNOLOGIES LIMITED - Accounts to registrar (filleted) - small 17.3

INPUT TECHNOLOGIES LIMITED - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 03042980(England and Wales)















INPUT TECHNOLOGIES LIMITED

REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2017






INPUT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03042980)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017










Page

Company Information 1

Report of the Director 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


INPUT TECHNOLOGIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







DIRECTOR: Mr M J Cox





SECRETARY: Mrs J Cox





REGISTERED OFFICE: 53 Forest Road
Bingham
Nottingham
Nottinghamshire
NG13 8RL





REGISTERED NUMBER: 03042980(England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

INPUT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03042980)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 MAY 2017


The director presents his report with the financial statements of the company for the year ended 31 May 2017.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of information technology consultancy activities.

DIRECTOR
Mr M J Coxheld office during the whole of the period from 1 June 2016 to the date of this report.

STATEMENT OF DIRECTOR'S RESPONSIBILITIES
The director is responsible for preparing the Report of the Director and the financial statements in accordance with
applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has
elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice
(United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial
statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or
loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's
transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to
ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets
of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





Mr M J Cox- Director


8 February 2018

INPUT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03042980)

BALANCE SHEET
31 MAY 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 88 355

CURRENT ASSETS
Debtors 6 930 1,794
Cash at bank 17,788 23,048
18,718 24,842
CREDITORS
Amounts falling due within one year 7 1,258 1,258
NET CURRENT ASSETS 17,460 23,584
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,548

23,939

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 17,546 23,937
SHAREHOLDERS' FUNDS 17,548 23,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

INPUT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03042980)

BALANCE SHEET - continued
31 MAY 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 February 2018and were signed by:





Mr M J Cox- Director


INPUT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03042980)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017


1. STATUTORY INFORMATION

INPUT TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1.

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2016
and 31 May 2017 8,454
DEPRECIATION
At 1 June 2016 8,099
Charge for year 267
At 31 May 2017 8,366
NET BOOK VALUE
At 31 May 2017 88
At 31 May 2016 355

INPUT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03042980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2017


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
PAYE repayable - 891
Tax 768 768
VAT 162 135
930 1,794

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Directors' current accounts 1,258 1,258

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 June 2016 23,937
Deficit for the year (1,891 )
Dividends (4,500 )
At 31 May 2017 17,546

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M J Cox.