Registration number:
SKILLBRIGHT LTD
for the Year Ended 31 May 2019
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire,
United Kingdom,
PO6 4TH
SKILLBRIGHT LTD
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
SKILLBRIGHT LTD
Company Information
Director |
Egle Vinauskaite |
Registered office |
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Accountants |
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Page 1 |
SKILLBRIGHT LTD
Director's Report for the Year Ended 31 May 2019
The director presents her report and the financial statements for the year ended 31 May 2019.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Egle Vinauskaite
Director
Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of SKILLBRIGHT LTD
for the Year Ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SKILLBRIGHT LTD for the year ended 31 May 2019 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of SKILLBRIGHT LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SKILLBRIGHT LTD and state those matters that we have agreed to state to the Board of Directors of SKILLBRIGHT LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SKILLBRIGHT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SKILLBRIGHT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SKILLBRIGHT LTD. You consider that SKILLBRIGHT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SKILLBRIGHT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Marina Keep
Port Solent
Hampshire,
United Kingdom,
PO6 4TH
Page 3 |
SKILLBRIGHT LTD
(Registration number: 09030596)
Balance Sheet as at 31 May 2019
2019 |
2018 |
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Fixed assets |
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- |
Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Capital and reserves |
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Page 4 |
SKILLBRIGHT LTD
(Registration number: 09030596)
Balance Sheet as at 31 May 2019
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Egle Vinauskaite
Director
Page 5 |
SKILLBRIGHT LTD
Notes to the Financial Statements for the Year Ended 31 May 2019
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Accounting Policies |
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
2, 3 & 5 Years straight line. |
Related party transactions |
Transactions with directors |
2019 |
At 1 June 2018 |
Advances to directors |
At 31 May 2019 |
Egle Vinauskaite |
|||
Interest free loan |
(330) |
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2018 |
At 1 June 2017 |
Advances to directors |
At 31 May 2018 |
Egle Vinauskaite |
|||
Interest free loan |
(971) |
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( |
Page 6 |
SKILLBRIGHT LTD
Notes to the Financial Statements for the Year Ended 31 May 2019
Staff |
The average number of persons employed by the company (including the director) during the year, analysed by category was as follows:
2019 |
2018 |
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Administration and support |
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Page 7 |