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Financial Statements |
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for the Year Ended 30 July 2017 |
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for |
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Nerd Cubed Limited |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30 July 2017 |
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for |
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Nerd Cubed Limited |
Nerd Cubed Limited (Registered number: 08142696) |
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Contents of the Financial Statements |
for the year ended 30 July 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Nerd Cubed Limited |
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Company Information |
for the year ended 30 July 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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4th Floor |
International House |
Queens Road |
Brighton |
East Sussex |
BN1 3XE |
Nerd Cubed Limited (Registered number: 08142696) |
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Balance Sheet |
30 July 2017 |
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30.7.17 | 30.7.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
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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PROVISIONS FOR LIABILITIES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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
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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. |
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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 Board of Directors on
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Nerd Cubed Limited (Registered number: 08142696) |
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Notes to the Financial Statements |
for the year ended 30 July 2017 |
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1. | STATUTORY INFORMATION |
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Nerd Cubed Limited is a
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number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where |
turnover is recognised when the company obtains the right to consideration. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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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 balance sheet 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 balance sheet |
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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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Nerd Cubed Limited (Registered number: 08142696) |
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Notes to the Financial Statements - continued |
for the year ended 30 July 2017 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 31 July 2016 |
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Additions |
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At 30 July 2017 |
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DEPRECIATION |
At 31 July 2016 |
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Charge for year |
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At 30 July 2017 |
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NET BOOK VALUE |
At 30 July 2017 |
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At 30 July 2016 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.7.17 | 30.7.16 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | PROVISIONS FOR LIABILITIES |
30.7.17 | 30.7.16 |
£ | £ |
Deferred tax | 2,181 | 1,940 |
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Deferred |
tax |
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Balance at 31 July 2016 |
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Provided during year |
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Balance at 30 July 2017 |
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Nerd Cubed Limited (Registered number: 08142696) |
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Notes to the Financial Statements - continued |
for the year ended 30 July 2017 |
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7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 July 2017 and 30 July 2016: |
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30.7.17 | 30.7.16 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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Balance outstanding at start of year | ( |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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8. | RELATED PARTY DISCLOSURES |
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D Hardcastle |
Director |
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Dividends received of £54,000 (2016: £54,000). |
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S Hardcastle |
Director |
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Dividends received of £36,000 (2016: £36,000). |
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T Chesluk-Barton |
Director |
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Dividends received of £30,000 (2016: £30,000). |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is D Hardcastle. |
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Due to his Directorship and majority shareholding. |