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INFRA SKILLS LTD

Unaudited Financial Statements for the Year Ended 30 June 2018






INFRA SKILLS LTD (REGISTERED NUMBER: 08550617)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INFRA SKILLS LTD

Company Information
for the Year Ended 30 June 2018







DIRECTORS: S Harrison
R J Toy





REGISTERED OFFICE: Atlas Building,
16 Portland Street
Aston
Birmingham
B6 5RX





REGISTERED NUMBER: 08550617 (England and Wales)





ACCOUNTANTS: Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE

INFRA SKILLS LTD (REGISTERED NUMBER: 08550617)

Balance Sheet
30 June 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 6 356,317 194,549
Cash at bank 943 3,290
357,260 197,839
CREDITORS
Amounts falling due within one year 7 (272,387 ) (193,312 )
NET CURRENT ASSETS 84,873 4,527
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,873

4,527

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 84,872 4,526
SHAREHOLDERS' FUNDS 84,873 4,527

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 15 October 2018 and were signed on its
behalf by:





R J Toy - Director


INFRA SKILLS LTD (REGISTERED NUMBER: 08550617)

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


1. STATUTORY INFORMATION

Infra Skills 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

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

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related
party transactions with wholly owned subsidiaries within the group.

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.
Computer equipment - 33% on cost

Taxation
Taxation for the year 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 year 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.

INFRA SKILLS LTD (REGISTERED NUMBER: 08550617)

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


4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2017 - 7 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2017
and 30 June 2018 1,020
DEPRECIATION
At 1 July 2017
and 30 June 2018 1,020
NET BOOK VALUE
At 30 June 2018 -
At 30 June 2017 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 136,409 86,289
Amounts owed by group undertakings 178,666 106,660
Other debtors 41,242 1,600
356,317 194,549

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 3,446 5,921
Amounts owed to group undertakings 238,943 170,216
Taxation and social security 28,323 17,000
Other creditors 1,675 175
272,387 193,312

8. ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Auctus Management Group Limited, a company
registered in England and Wales.