Registered number: 6186734 | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
Prepared By: | ||||||||
Ashmore & McGill CCA Limited | ||||||||
1 | ||||||||
Fisher Lane | ||||||||
Bingham | ||||||||
Nottingham | ||||||||
NG13 8BQ |
Betterlanguages.com Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Nottingham | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 6186734 | ||||||||
ACCOUNTANTS | ||||||||
Ashmore & McGill CCA Limited | ||||||||
1 | ||||||||
Fisher Lane | ||||||||
Bingham | ||||||||
Nottingham | ||||||||
NG13 8BQ |
Betterlanguages.com Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Betterlanguages.com Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
57,971 | 55,219 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 1,843 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | - | 7,554 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Betterlanguages.com Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2017 | 39,657 | 39,657 | ||
Additions | 1,364 | 1,364 | ||
Disposals | (295) | (295) | ||
At 31/03/2018 | 40,726 | 40,726 | ||
Depreciation | ||||
At 01/04/2017 | 32,516 | 32,516 | ||
For the year | 2,053 | 2,053 | ||
At 31/03/2018 | 34,569 | 34,569 | ||
Net Book Amounts | ||||
At 31/03/2018 | 6,157 | |||
At 31/03/2017 | 7,141 | |||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 37,208 | 28,016 | ||||||
Other debtors | 882 | 882 | ||||||
38,090 | 28,898 | |||||||
Betterlanguages.com Ltd | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 9,808 | 15,794 | ||||||
VAT | 20,435 | 16,910 | ||||||
PAYE control | 1,582 | 835 | ||||||
Directors current account | 8,010 | - | ||||||
Trade creditors | 22,671 | 13,387 | ||||||
Other creditors | 450 | 450 | ||||||
62,956 | 47,376 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 7 | 6 | ||||
6. PROVISIONS FOR LIABILITIES | 2018 | 2017 | ||||||
£ | £ | |||||||
Deferred taxation | 1,170 | 1,428 | ||||||
1,170 | 1,428 | |||||||
7. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | ||||||||
2 | 2 | |||||||