Company Registration No. 10266535 (England and Wales)
Divide And Conquer Limited
Unaudited accounts
for the year ended 31 July 2020
Divide And Conquer Limited
Unaudited accounts
Contents
Divide And Conquer Limited
Company Information
for the year ended 31 July 2020
Company Number
10266535 (England and Wales)
Registered Office
33 ARTHUR ROAD
ST. ALBANS
AL1 4SZ
ENGLAND
Accountants
Mark Rizzo
35 Crossways
Sutton
SM2 5LD
Divide And Conquer Limited
Statement of financial position
as at
31 July 2020
Cash at bank and in hand
3,083
3,757
Creditors: amounts falling due within one year
(4,758)
(5,196)
Net current assets
680
5,991
Called up share capital
100
100
Profit and loss account
1,101
6,794
Shareholders' funds
1,201
6,894
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2020 and were signed on its behalf by
Stephen Rees
Director
Company Registration No. 10266535
Divide And Conquer Limited
Notes to the Accounts
for the year ended 31 July 2020
Divide And Conquer Limited is a private company, limited by shares, registered in England and Wales, registration number 10266535. The registered office is 33 ARTHUR ROAD, ST. ALBANS, AL1 4SZ, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
1,163
Trade debtors
2,355
7,140
Divide And Conquer Limited
Notes to the Accounts
for the year ended 31 July 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
4,718
4,925
Loans from directors
40
271
As at the year end the company owed £40 (2019 : £271) to the director Mr. Stephen Rees in respect of the director loan to the company.
During the year, the company paid £10,000 (2019 : £9,000) to the director in respect of director remuneration
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Average number of employees
During the year the average number of employees was 1 (2019: 1).