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Registered Number: 06780266 |
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BALANCE SHEET AT
31/12/2020
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2020 |
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2019 |
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£ |
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£ |
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Current assets |
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17,916 |
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2,620 |
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Creditors: amounts falling due within one year |
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(
7,769
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(
2,309
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Net Current Assets |
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10,147
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311 |
Total assets less current liabilities |
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10,147
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311
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Accruals and deferred income |
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1,100 |
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1,000 |
Net Assets / (Liabilities) |
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9,047
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(
689
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Capital and reserves |
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9,047 |
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(689) |
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Directors' benefits: advances, credits and guarantees |
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At various stages of this year and last year, the directors loan account became overdrawn due to expense advances made by the company. The maximum amount this year was £3,540 (2019 : £4,455). Interest was charged on overdrawn amounts at a commercial rate. At the balance sheet date the amount owed to the company by the director was £nil (2019 : £nil). |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 06780266. Registered office 7 Home Close, Wolvercote, Oxford, OX2 8PS |
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Registered Number: 06780266 |
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
29/10/2021
and signed on their behalf by
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............................. |
Mr S. Preston
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Director |
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