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Unaudited Financial Statements |
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for the Period 8 May 2017 to 31 May 2018 |
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GET TO THE FUTURE LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 8 May 2017 to 31 May 2018 |
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for |
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GET TO THE FUTURE LIMITED |
GET TO THE FUTURE LIMITED (REGISTERED NUMBER: 10759363) |
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Contents of the Financial Statements |
for the Period 8 May 2017 to 31 May 2018 |
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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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GET TO THE FUTURE LIMITED |
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Company Information |
for the Period 8 May 2017 to 31 May 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1 & 2 Studley Court Mews |
Studley Court |
Guildford Road |
Chobham |
Surrey |
GU24 8EB |
GET TO THE FUTURE LIMITED (REGISTERED NUMBER: 10759363) |
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Balance Sheet |
31 May 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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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 director on
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GET TO THE FUTURE LIMITED (REGISTERED NUMBER: 10759363) |
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Notes to the Financial Statements |
for the Period 8 May 2017 to 31 May 2018 |
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1. | STATUTORY INFORMATION |
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Get to the Future Limited is a
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number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
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Tangible fixed assets |
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Computer and equipment - 25% RBM |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 May 2018 |
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DEPRECIATION |
Charge for period |
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At 31 May 2018 |
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NET BOOK VALUE |
At 31 May 2018 |
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Computer and equipment - 25% RBM |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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GET TO THE FUTURE LIMITED (REGISTERED NUMBER: 10759363) |
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Notes to the Financial Statements - continued |
for the Period 8 May 2017 to 31 May 2018 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 1 |
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8. | RESERVES |
Retained |
earnings |
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Profit for the period |
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Dividends | ( |
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At 31 May 2018 |
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9. | ULTIMATE CONTROLLING PARTY |
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Company was control by Mr H Reinbolt by virtue of being sole director and shareholder of the company. |