for the Period Ended 31 December 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 December 2020
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2020
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2020
Notes |
2020 £ |
2019 £ |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 10,600 | 0 | |
Distribution Costs |
(
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Administrative Expenses |
(
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery: 15% on cost 15% on cost
Office Equipment 15% on cost
Computer equipment 33% on cost
for the Period Ended 31 December 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 31 December 2020
for the Period Ended 31 December 2020
Total | |
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Cost | £ |
At 01 January 2020 |
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Additions |
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Disposals |
( |
Revaluations |
( |
Transfers |
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At 31 December 2020 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 December 2020 |
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Net book value | |
Net book value at 31 December 2020 |
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Net book value at 31 December 2019 |
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for the Period Ended 31 December 2020
Total | |
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Cost | £ |
At 01 January 2020 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
( |
At 31 December 2020 |
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Depreciation | |
At 01 January 2020 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 December 2020 |
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Net book value | |
At 31 December 2020 |
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At 31 December 2019 |
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