Company Registration No. 06739917 (England and Wales)
WATERMELON INVESTMENTS PLC
DORMANT ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
WATERMELON INVESTMENTS PLC
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
Notes
£
£
£
£
Fixed assets
Investments
10,000
10,000
Current assets
Debtors
2,403
2,403
Creditors: amounts falling due within one year
(54,214)
(54,214)
Net current liabilities
(51,811)
(51,811)
Net liabilities
(41,811)
(41,811)
Capital and reserves
Called up share capital
1
114,132
114,132
Share premium account
715,556
715,556
Profit and loss reserves
(871,499)
(871,499)
Total equity
(41,811)
(41,811)
For the financial year ended 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 January 2022 and are signed on its behalf by:
Mr A M O'Connor
Director
Company Registration No. 06739917
WATERMELON INVESTMENTS PLC
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
30 June 2021
- 2 -
1
Share capital
2021
2020
2021
2020
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 0.01p each
50,113,717
50,113,717
5,012
5,012
Deferred shares of 1.24p each
8,800,000
8,800,000
109,120
109,120
58,913,717
58,913,717
114,132
114,132