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REGISTERED NUMBER: 07227043 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2018

for

Azultest Limited

Azultest Limited (Registered number: 07227043)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Azultest Limited

Company Information
for the Year Ended 30 April 2018







DIRECTOR: Mrs R J Durham





REGISTERED OFFICE: Wharf Cottage
3 Wharf Road
Wroughton
Swindon
Wiltshire
SN4 9LE





REGISTERED NUMBER: 07227043 (England and Wales)





ACCOUNTANT: Integro Accounting Ltd
First Floor, Lipton House
Stanbridge Road
Leighton Buzzard
Bedfordshire
LU7 4QQ

Azultest Limited (Registered number: 07227043)

Balance Sheet
30 April 2018

30.4.18 30.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 173 230

CURRENT ASSETS
Debtors 5 4,800 15,840
Cash at bank 28,685 15,632
33,485 31,472
CREDITORS
Amounts falling due within one year 6 15,569 17,033
NET CURRENT ASSETS 17,916 14,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,089

14,669

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 18,077 14,657
SHAREHOLDERS' FUNDS 18,089 14,669

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 director acknowledges her 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.

Azultest Limited (Registered number: 07227043)

Balance Sheet - continued
30 April 2018


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 13 November 2018 and were signed by:





Mrs R J Durham - Director


Azultest Limited (Registered number: 07227043)

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

1. STATUTORY INFORMATION

Azultest 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.

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 - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

Azultest Limited (Registered number: 07227043)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2017
and 30 April 2018 1,238
DEPRECIATION
At 1 May 2017 1,008
Charge for year 57
At 30 April 2018 1,065
NET BOOK VALUE
At 30 April 2018 173
At 30 April 2017 230

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade debtors - 15,840
Prepayments and accrued income 4,800 -
4,800 15,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade creditors 1 (1 )
Tax 12,976 13,248
VAT 2,376 3,583
Directors' loan accounts 216 203
15,569 17,033

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs R J Durham.