INPUT TECHNOLOGIES LIMITED - Accounts to registrar (filleted)

REGISTERED NUMBER: 03042980 (England and Wales)

INPUT TECHNOLOGIES LIMITED

REPORT OF THE DIRECTOR AND

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

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

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 Cox held 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

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

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

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.

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 2018 and were signed by:

Mr M J Cox - Director

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

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

PAYE repayable

-

891

Tax

768

VAT

162

135

930

1,794

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Directors' current accounts

1,258

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

2

Ordinary

£1

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.