Registered Number
:
03403153
|
For the year ended 30 September 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2018
Canndu IT Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Canndu IT Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
161
215
2
161
215
Trade and other receivables
|
121
8,216
3
54,207
Cash and cash equivalents
|
46,650
54,866
54,328
Trade and other payables
:
amounts falling due within one
|
year
|
(19,994)
(22,780)
4
34,334
32,086
Net current assets
Total assets less current liabilities
|
32,247
34,549
32,247
Net assets
34,549
3
3
32,244
34,546
32,247
34,549
Shareholders' funds
For the year ended 30 September 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 30 September 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 of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 27 October 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 September 2018
Canndu IT Limited
Notes to the Financial Statements
Statutory Information
Canndu IT Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
03403153
.
|
Windy Ridge
Wellow
Bath
BA2 8QA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
2
.
Property
,
plant and equipment
|
2,475
2,475
Provision for depreciation and impairment
|
2,260
Charge for year
54
2,314
161
215
2 of 3
For the year ended 30 September 2018
Canndu IT Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2017
2018
8,216
-
-
121
121
8,216
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
22,384
19,806
396
188
22,780
19,994
3 of 3