Registered number: 08773273
Imuk Computing Limited |
Unaudited Financial Statements |
for the year ended 31 March 2020 |
as at 31 March 2020
2020 |
2019
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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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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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Christopher Carney
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £13,923 made to Christopher Carney, a director of the company, on 09/01/2020.
During the accounting year the maximum amount payable by Christopher Carney was £13,923
The following conditions are attached to the amount payable by Christopher Carney:
Opening balance 01/04/2019 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2020 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
76,008
)
(
|
47,354
|
0 | 0 | 0 |
(
|
Diane Leighton
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £9,602 made to Diane Leighton, a director of the company, on 01/04/2019.
During the accounting year the maximum amount payable by Diane Leighton was £17,704
The following conditions are attached to the amount payable by Diane Leighton:
Opening balance 01/04/2019 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2020 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
50,007
)
(
|
50,748
|
0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 30/04/2020
Approved by the board of directors and signed on behalf of the board,