REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 |
|
FOR |
|
TELAMON LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 |
|
FOR |
|
TELAMON LIMITED |
TELAMON LIMITED (REGISTERED NUMBER: 07471457) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2020 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
TELAMON LIMITED |
|
|
COMPANY INFORMATION |
For The Year Ended 31 December 2020 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
TELAMON LIMITED (REGISTERED NUMBER: 07471457) |
|
|
ABRIDGED BALANCE SHEET |
31 December 2020 |
|
2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
|
|
|
CURRENT ASSETS |
Cash in hand |
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
TELAMON LIMITED (REGISTERED NUMBER: 07471457) |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2020 |
|
|
1. | STATUTORY INFORMATION |
|
Telamon Limited is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
The financial statements have been prepared in accordance with the provisions of Section 1A ''Smaller Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
|
Financial instruments |
The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss. |
|
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost less impairment. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | FIXED ASSET INVESTMENTS |
|
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 January 2020 |
and 31 December 2020 | 280 |
NET BOOK VALUE |
At 31 December 2020 | 280 |
At 31 December 2019 | 280 |
|
5. | POST BALANCE SHEET EVENTS |
|
During the year the World Health Organisation declared the novel coronavirus, Covid-19, a pandemic and the country was placed into lockdown. |
|
Since the year end, there have been further periods of lockdown, however the company has been able to trade throughout these lockdown periods. |
|
Whilst the full impact of the ongoing pandemic cannot be quantified yet, the directors are confident that the company will not be negatively impacted. |