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Registration number: 06548368

Code Crafters Software Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Cameron Alexander Accountants Ltd
Chartered Certified Accountants
2 Western Street
Barnsley
South Yorkshire
S70 2BP

 

Code Crafters Software Limited

Contents

Company Information

1

Balance Sheet

2

Statement of Changes in Equity

3

Notes to the Financial Statements

4 to 6

 

Code Crafters Software Limited

Company Information

Directors

Mr Christopher Michael Snowden

Ms Stephanie Louise Ball

Registered office

15 Nethercroft
Barugh Green
Barnsley
South Yorkshire
S75 1QB

Accountants

Cameron Alexander Accountants Ltd
Chartered Certified Accountants
2 Western Street
Barnsley
South Yorkshire
S70 2BP

 

Code Crafters Software Limited

(Registration number: 06548368)
Balance Sheet as at 30 April 2018

Note

2018
£

2017
£

Fixed assets

 

Tangible assets

3

1,254

661

Current assets

 

Debtors

4

9,326

9,302

Cash at bank and in hand

 

12,098

20,526

 

21,424

29,828

Creditors: Amounts falling due within one year

5

(20,323)

(20,975)

Net current assets

 

1,101

8,853

Total assets less current liabilities

 

2,355

9,514

Provisions for liabilities

(99)

(132)

Net assets

 

2,256

9,382

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

2,156

9,282

Total equity

 

2,256

9,382

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 21 September 2018 and signed on its behalf by:
 

.........................................

Mr Christopher Michael Snowden

Director

 

Code Crafters Software Limited

Statement of Changes in Equity for the Year Ended 30 April 2018

Share capital
£

Profit and loss account
£

Total
£

At 1 May 2017

100

9,282

9,382

Profit for the year

-

59,874

59,874

Total comprehensive income

-

59,874

59,874

Dividends

-

(67,000)

(67,000)

At 30 April 2018

100

2,156

2,256

Share capital
£

Profit and loss account
£

Total
£

At 1 May 2016

100

359

459

Profit for the year

-

60,923

60,923

Total comprehensive income

-

60,923

60,923

Dividends

-

(52,000)

(52,000)

At 30 April 2017

100

9,282

9,382

 

Code Crafters Software Limited

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

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Code Crafters Software Limited

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

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery etc

- 25% on reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2017

967

967

Additions

758

758

At 30 April 2018

1,725

1,725

Depreciation

At 1 May 2017

306

306

Charge for the year

165

165

At 30 April 2018

471

471

Carrying amount

At 30 April 2018

1,254

1,254

At 30 April 2017

661

661

 

Code Crafters Software Limited

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

4

Debtors

2018
£

2017
£

Trade debtors

9,270

9,302

Prepayments

56

-

9,326

9,302

5

Creditors

Creditors: amounts falling due within one year

2018
£

2017
£

Due within one year

Taxation and social security

4,089

3,987

Accruals and deferred income

600

600

Other creditors

15,634

16,388

20,323

20,975

6

Share capital

Allotted, called up and fully paid shares

 

2018

2017

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100