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REGISTERED NUMBER: 09005025 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Infinitas Design Ltd

Infinitas Design Ltd (Registered number: 09005025)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Infinitas Design Ltd

Company Information
for the Year Ended 30 April 2018







DIRECTORS: Mrs L J Bishop
L J Bishop





REGISTERED OFFICE: Junction Studios
87 Uttoxeter Old Road
Derby
Derbyshire
DE1 1NG





REGISTERED NUMBER: 09005025 (England and Wales)





ACCOUNTANTS: A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ

Infinitas Design Ltd (Registered number: 09005025)

Balance Sheet
30 April 2018

30.4.18 30.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,262 2,615

CURRENT ASSETS
Stocks 2,807 3,223
Debtors 5 24,623 16,916
Cash at bank 14,024 10,856
41,454 30,995
CREDITORS
Amounts falling due within one year 6 16,491 13,936
NET CURRENT ASSETS 24,963 17,059
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,225

19,674

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 28,222 19,671
SHAREHOLDERS' FUNDS 28,225 19,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 November 2018 and were signed on its behalf by:




Mrs L J Bishop - Director


Infinitas Design Ltd (Registered number: 09005025)

Notes to the Financial Statements
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

Infinitas Design Ltd 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2017 - 394 8,001 8,395
Additions 578 409 1,144 2,131
At 30 April 2018 578 803 9,145 10,526
DEPRECIATION
At 1 May 2017 - 210 5,570 5,780
Charge for year 144 148 1,192 1,484
At 30 April 2018 144 358 6,762 7,264
NET BOOK VALUE
At 30 April 2018 434 445 2,383 3,262
At 30 April 2017 - 184 2,431 2,615

Infinitas Design Ltd (Registered number: 09005025)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade debtors 18,948 12,141
Other debtors 5,675 4,775
24,623 16,916

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade creditors 1,167 -
Taxation and social security 12,269 9,674
Other creditors 3,055 4,262
16,491 13,936