Registered number | |
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Unaudited Accounts | ||
for the period | ||
1 March 2019 to |
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Balance Sheet as at |
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Notes |
2020 £ |
2019 £ |
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Fixed assets | |||||
Tangible assets |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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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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Provisions for liabilities | ( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Goldwater
Director
Approved by the board on
Company Number: 07514799 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Millmasters House
Notes to the Accounts
for the period 1 March 2019 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||||||
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Foreign currencies | |
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Valuation information and policy | |
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Office equipment is valued at one pound, so there is no depreciation given during the year. |
2. | Employees | |||
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2020 | 2019 | |||
Average number of employees during the period |
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3. | Share capital | |||
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2020 | 2019 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
100 (2019: 100) Ordinary £1 shares of £1.00 each | 100 | 100 | ||
100 | 100 |