Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2021 £ |
2020 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 5 | ( |
( |
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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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Accruals and deferred income | ( |
( |
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Total net assets (liabilities) |
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( |
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Capital and reserves | |||||
Called up share capital | 6 |
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Profit and loss account |
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( |
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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 Chester
Director
Approved by the board on
Company Number: 08222325 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
IP-City Centre
Notes to the Accounts
for the year ended
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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Pensions | |
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Government grants | |
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Government grants relating to tangible fixed assets are credited to the profit and loss account over the useful economic lives of the related assets. Grants relating to other expenditure are credit to the profit and loss account in the period the related expenditure is recognised. |
Financial instruments | |
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2. | Employees | |||
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2021 | 2020 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||
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Computer equipment | Total | |||
Cost or valuation | £ | £ | ||
At 1 April 2020 |
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Additions |
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At 31 March 2021 |
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Depreciation | ||||
At 1 April 2020 |
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Charge for the period |
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At 31 March 2021 |
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Net book value | ||||
At 31 March 2021 |
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At 31 March 2020 |
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4. | Debtors | |||
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2021 | 2020 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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5. | Creditors: amounts falling due within one year | |||
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2021 | 2020 | |||
£ | £ | |||
Trade creditors |
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Taxation & social security |
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( |
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Other creditors |
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6. | Share capital | |||
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2021 | 2020 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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100 | 100 | ||
100 | 100 |