Dormant Financial Statements
|
Income Statement
|
for the year ended 30 April 2020 |
|
These are dormant accounts and do not provide an Income Statement.
|
Statement of Comprehensive Income
|
for the year ended 30 April 2020 |
|
These are dormant accounts and do not provide a Statement of Comprehensive Income.
|
|
Statement of Financial Position
|
at 30 April 2020
|
|
2020
|
2019
|
|
£
|
£
|
Fixed Assets
|
Intangible assets |
|
-
|
-
|
Tangible assets |
|
-
|
-
|
Investments |
|
- |
- |
|
|
-
|
|
-
|
Current assets
|
Stocks |
|
-
|
-
|
Debtors |
|
100
|
100
|
Cash at bank and in hand |
-
|
-
|
Other |
- |
- |
|
|
100
|
|
100
|
Creditors: amounts falling due within one year |
4
|
(-) |
(-) |
Net current assets
|
|
100
|
|
100
|
|
|
Total assets less current liabilities
|
|
100
|
|
100
|
|
|
Creditors: amounts falling due after more than one year |
|
(-) |
(-) |
Provisions for Liabilities:
|
Deferred taxation |
(-) |
(-) |
Other Provisions for Liabilities |
(-) |
(-) |
|
|
Net Assets
|
|
100
|
|
100
|
|
|
Capital and Reserves
|
Called up Share Capital |
5
|
100 |
100 |
Share Premium |
|
- |
- |
Profit and Loss account |
|
- |
- |
|
|
Total Equity
|
|
|
100
|
|
100
|
|
Statement of Accordance with Dormant Companies
|
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
|
The directors confirm that the Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to Dormant companies.
|
The directors confirm that the Members have not required the company to obtain an audit of the accounts. No audit has been obtained
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
Other Footnotes
|
None |
|
Signature of Statement of Financial Position
|
|
|
Signed by |
Director |
Steven Howells
|
Approved by the board, |
12 April 2021
|
|
|
|