|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/12/2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
2019 |
|
|
Notes |
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
|
Debtors |
|
3 |
|
915
|
|
|
|
2,515
|
|
|
Cash at bank and in hand |
|
|
|
1,509
|
|
|
|
3,383
|
|
|
|
|
|
|
2,424 |
|
|
|
5,898 |
|
|
CREDITORS: Amounts falling due within one year |
|
4 |
|
1,897
|
|
|
|
5,000
|
|
|
NET CURRENT ASSETS |
|
|
|
|
|
527
|
|
|
|
898 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
527
|
|
|
|
898
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
5 |
|
|
|
1,000
|
|
|
|
1,000
|
Profit and loss account |
|
|
|
|
|
(473) |
|
|
|
(102) |
SHAREHOLDERS' FUNDS |
|
|
|
|
|
527
|
|
|
|
898
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/12/2020 the company was entitled to exemption 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 directors acknowledge their 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.
|
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
25/09/2021
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Philip Gamble
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|