Registered Number
:
04927681
|
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2018
Voxdev Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Voxdev Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
1,179
2,711
2
1,179
2,711
Trade and other receivables
|
441
509
3
52,189
Cash and cash equivalents
|
56,208
56,717
52,630
Trade and other payables
:
amounts falling due within one
|
year
|
(14,741)
(14,593)
4
37,889
42,124
Net current assets
Total assets less current liabilities
|
43,303
40,600
43,303
Net assets
40,600
200
200
43,103
40,400
43,303
40,600
Shareholders' funds
For the year ended 31 December 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 08 March 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 December 2018
Voxdev Limited
Notes to the Financial Statements
Statutory Information
Voxdev Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
04927681
.
|
Office 9, Durham Workspace
Abbey Road
Pity Me
Durham
DH1 5JZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
26,430
23,938
2,492
2,492
23,938
26,430
Provision for depreciation and impairment
|
23,719
21,624
2,095
Charge for year
1,532
1,432
100
25,251
23,056
2,195
297
882
1,179
397
2,314
2,711
3
.
Trade and other receivables
|
2017
2018
509
441
2 of 3
For the year ended 31 December 2018
Voxdev Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
-
1,888
Taxation and social security
|
12,973
9,871
1,620
2,982
14,593
14,741
3 of 3