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Registered Number: 10722467 |
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BALANCE SHEET AT
30/04/2019
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2019 |
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£ |
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Fixed assets |
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101,635 |
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Current assets |
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23,527 |
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Creditors: amounts falling due within one year |
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(
368,408
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Net Current Liabilities |
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(
344,881
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Total assets less current liabilities |
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(
243,246
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Net Liabilities |
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(
243,246
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Capital and reserves |
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(243,246) |
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Directors' benefits: advances, credits and
guarantees |
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During the year Mr N Wodtke (director) loaned the company £6,857 (2018: £231,916). The amount outstanding at year end is £238,773 (2018: £231,916). The loan was made interest free and is repayable upon demand. |
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Guarantees and other financial commitments |
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During the year the company made purchases from Spyrosoft Ltd of £2,512, net of VAT (2018: £304,904). £108,029 (2018: £117,612) net of VAT was still outstanding at year end. Spyrosoft Ltd are considered to be a related party by virtue of Nuddge Ltd's Chief Technical Officer being a Spyrosoft Ltd director. |
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For the year ending 30/04/2019 the company
was entitled to exemption under section 477 of the Companies Act
2006 relating to small companies.
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The members have not required the company to
obtain an audit in accordance with section 476 of the Companies Act
2006.
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The directors acknowledge their
responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of
accounts.
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These accounts have
been prepared in accordance with the provisions applicable to
companies subject to the micro-entities regime.
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These accounts have
been delivered in accordance with the provisions applicable to
companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a
copy of the company's profit and loss account.
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Approved by the board on
20/01/2020
and signed on
their behalf by
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............................. |
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Mr N Archbold
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Director |
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