IRIS Accounts Production v18.3.0.590 08006461 director 1.4.17 30.6.18 30.6.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080064612017-03-31080064612018-06-30080064612017-04-012018-06-30080064612016-03-31080064612016-04-012017-03-31080064612017-03-3108006461ns15:EnglandWales2017-04-012018-06-3008006461ns14:PoundSterling2017-04-012018-06-3008006461ns10:Director12017-04-012018-06-3008006461ns10:PrivateLimitedCompanyLtd2017-04-012018-06-3008006461ns10:SmallEntities2017-04-012018-06-3008006461ns10:AuditExemptWithAccountantsReport2017-04-012018-06-3008006461ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-06-3008006461ns10:SmallCompaniesRegimeForAccounts2017-04-012018-06-3008006461ns10:FullAccounts2017-04-012018-06-3008006461ns10:RegisteredOffice2017-04-012018-06-3008006461ns5:CurrentFinancialInstruments2018-06-3008006461ns5:CurrentFinancialInstruments2017-03-3108006461ns5:ShareCapital2018-06-3008006461ns5:ShareCapital2017-03-3108006461ns5:RetainedEarningsAccumulatedLosses2018-06-3008006461ns5:RetainedEarningsAccumulatedLosses2017-03-3108006461ns5:FurnitureFittings2017-04-012018-06-3008006461ns5:ComputerEquipment2017-04-012018-06-3008006461ns5:FurnitureFittings2017-03-3108006461ns5:ComputerEquipment2017-03-3108006461ns5:FurnitureFittings2018-06-3008006461ns5:ComputerEquipment2018-06-3008006461ns5:FurnitureFittings2017-03-3108006461ns5:ComputerEquipment2017-03-31


REGISTERED NUMBER: 08006461 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2017 TO 30 JUNE 2018

FOR

WEBADELIC LIMITED

WEBADELIC LIMITED (REGISTERED NUMBER: 08006461)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2017 TO 30 JUNE 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

WEBADELIC LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2017 TO 30 JUNE 2018







DIRECTOR: D J Martin





REGISTERED OFFICE: 20 Havelock Road
HASTINGS
East Sussex
TN34 1BP





REGISTERED NUMBER: 08006461 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP

WEBADELIC LIMITED (REGISTERED NUMBER: 08006461)

BALANCE SHEET
30 JUNE 2018

30.6.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 661 403

CURRENT ASSETS
Debtors 5 - 2,746
Cash at bank 19,651 18,674
19,651 21,420
CREDITORS
Amounts falling due within one year 6 10,648 12,737
NET CURRENT ASSETS 9,003 8,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,664

9,086

PROVISIONS FOR LIABILITIES 126 81
NET ASSETS 9,538 9,005

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,536 9,003
SHAREHOLDERS' FUNDS 9,538 9,005

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2018 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 28 October 2018 and were signed by:





D J Martin - Director


WEBADELIC LIMITED (REGISTERED NUMBER: 08006461)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2017 TO 30 JUNE 2018

1. STATUTORY INFORMATION

Webadelic 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. 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.

The directors have made an assessment about the company's ability to continue as a going concern and they do
not consider there to be any material uncertainties. As a result they have adopted the going concern basis of
accounting.

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.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of
the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2017 - 1 ) .

WEBADELIC LIMITED (REGISTERED NUMBER: 08006461)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2017 TO 30 JUNE 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2017 446 1,788 2,234
Additions 403 225 628
At 30 June 2018 849 2,013 2,862
DEPRECIATION
At 1 April 2017 218 1,613 1,831
Charge for period 126 244 370
At 30 June 2018 344 1,857 2,201
NET BOOK VALUE
At 30 June 2018 505 156 661
At 31 March 2017 228 175 403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 31.3.17
£    £   
Amounts recoverable on contract - 2,746

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 31.3.17
£    £   
Tax 3,900 4,373
Social security and other taxes - 6
VAT - 1,797
Directors' current accounts 5,818 5,787
Accrued expenses 930 774
10,648 12,737

7. RELATED PARTY DISCLOSURES

As at the balance sheet date the company owed the director £5,819 (2017: £5,786). This loan has no terms
attached and is repayable on demand.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WEBADELIC LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Webadelic Limited for the period ended 30 June 2018 which comprise the Income Statement,
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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Webadelic Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Webadelic Limited and state those matters that we have agreed to state to the director of Webadelic Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Webadelic Limited and its director for our work or for this report.

It is your duty to ensure that Webadelic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Webadelic Limited. You consider that Webadelic Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Webadelic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP


28 October 2018