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Unaudited Financial Statements for the Year Ended 31 January 2019 |
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CLOUDX CONSULTANCY LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 January 2019 |
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for |
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CLOUDX CONSULTANCY LIMITED |
CLOUDX CONSULTANCY LIMITED (Registered number: 09949092) |
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Contents of the Financial Statements |
FOR THE YEAR ENDED 31 JANUARY 2019 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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CLOUDX CONSULTANCY LIMITED |
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Company Information |
FOR THE YEAR ENDED 31 JANUARY 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
1 Beauchamp Court |
10 Victors Way |
Barnet |
Hertfordshire |
EN5 5TZ |
CLOUDX CONSULTANCY LIMITED (Registered number: 09949092) |
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Statement of Financial Position |
31 JANUARY 2019 |
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31.1.19 | 31.1.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | 6 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings | 9 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
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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. |
CLOUDX CONSULTANCY LIMITED (Registered number: 09949092) |
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Statement of Financial Position - continued |
31 JANUARY 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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CLOUDX CONSULTANCY LIMITED (Registered number: 09949092) |
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Notes to the Financial Statements |
FOR THE YEAR ENDED 31 JANUARY 2019 |
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1. | STATUTORY INFORMATION |
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CLOUDX CONSULTANCY LIMITED is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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 statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement |
of financial position date. |
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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. |
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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. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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CLOUDX CONSULTANCY LIMITED (Registered number: 09949092) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 JANUARY 2019 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.19 | 31.1.18 |
£ | £ |
Other debtors |
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Directors' current accounts | 8 | 8 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.19 | 31.1.18 |
£ | £ |
Accrued expenses |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
31.1.19 | 31.1.18 |
£ | £ |
Other loans (see note 7) |
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7. | LOANS |
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An analysis of the maturity of loans is given below: |
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31.1.19 | 31.1.18 |
£ | £ |
Amounts falling due between one and two years: |
Other loans - 1-2 years | 69,150 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.19 | 31.1.18 |
value: | £ | £ |
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A Ordinary | £1 | 100 | 100 |
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B Ordinary | £1 | 8 | 8 |
108 | 108 |
CLOUDX CONSULTANCY LIMITED (Registered number: 09949092) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 JANUARY 2019 |
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9. | RESERVES |
Retained |
earnings |
£ |
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At 1 February 2018 | ( |
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Profit for the year |
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At 31 January 2019 | ( |
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