| 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. |