REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2020 |
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VENTURE IN LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2020 |
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FOR |
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VENTURE IN LIMITED |
VENTURE IN LIMITED (REGISTERED NUMBER: SC161411) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 November 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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VENTURE IN LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 November 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
27 Ingram Street |
Glasgow |
G1 1HA |
VENTURE IN LIMITED (REGISTERED NUMBER: SC161411) |
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BALANCE SHEET |
30 November 2020 |
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30.11.20 | 30.11.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Revaluation reserve | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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VENTURE IN LIMITED (REGISTERED NUMBER: SC161411) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 November 2020 |
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1. | STATUTORY INFORMATION |
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Venture In Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1 December 2019 |
and 30 November 2020 |
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NET BOOK VALUE |
At 30 November 2020 |
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At 30 November 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.20 | 30.11.19 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.20 | 30.11.19 |
£ | £ |
Other creditors |
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Directors' current accounts | 4,273 | 4,273 |
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7. | RESERVES |
Revaluation |
reserve |
£ |
At 1 December 2019 |
and 30 November 2020 |
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VENTURE IN LIMITED (REGISTERED NUMBER: SC161411) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 November 2020 |
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8. | RELATED PARTY DISCLOSURES |
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At the year end Venture In Ltd owed £78,822 to Claremont Property Investment Ltd. (2019- £78,822).The maximum amount outstanding during the year was £78,822. Graham Boyle is a director and shareholder in both Venture In Ltd and Claremont Property Investment Ltd. |
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The company owns 99,940 ordinary shares of £1 each in Cairns Office Design Ltd, a company registered in Northern Ireland. The company is owed £1,000 by a director of Cairns Office Design Ltd and £3,400 by the company itself. |
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Graham Boyle was owed £4,273 (£4,273 - 2019) by the company at the year end. The maximum amount outstanding during the year was £4,273. |