Company Registration No. 09902315 (England and Wales)
THEORY TEST REVOLUTION LTD
Unaudited accounts
for the year ended 31 December 2018
THEORY TEST REVOLUTION LTD
Unaudited accounts
Contents
THEORY TEST REVOLUTION LTD
Company Information
for the year ended 31 December 2018
Director
GORDIYCHUK, Andriy
Company Number
09902315 (England and Wales)
Registered Office
OFFICE 32
19-21 CRAWFORD STREET
LONDON
W1H 1PJ
ENGLAND
Accountants
Q Accountants Ltd
4 Floor, The Relay Building
114 Whitechapel High Street
London
E1 7PT
THEORY TEST REVOLUTION LTD
Statement of financial position
as at
31 December 2018
Tangible assets
4,774
1,179
Cash at bank and in hand
5,083
718
Creditors: amounts falling due within one year
(27,624)
(15,259)
Net current liabilities
(3,776)
(1,179)
Called up share capital
100
100
Profit and loss account
898
(100)
Shareholders' funds
998
-
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 September 2019.
GORDIYCHUK, Andriy
Director
Company Registration No. 09902315
THEORY TEST REVOLUTION LTD
Notes to the Accounts
for the year ended 31 December 2018
THEORY TEST REVOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09902315. The registered office is OFFICE 32, 19-21 CRAWFORD STREET, LONDON, W1H 1PJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2018
7,277
Charge for the year
1,819
At 31 December 2018
2,503
At 31 December 2018
4,774
At 31 December 2017
1,179
Other debtors
18,765
13,362
THEORY TEST REVOLUTION LTD
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
27,624
2,609
Loans from directors
-
12,000
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).