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Unaudited Financial Statements |
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for the Year Ended 31 August 2020 |
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for |
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Designing Tomorrow Limited |
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Unaudited Financial Statements |
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for the Year Ended 31 August 2020 |
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for |
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Designing Tomorrow Limited |
Designing Tomorrow Limited (Registered number: 07737397) |
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Contents of the Financial Statements |
for the year ended 31 August 2020 |
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Page |
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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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Designing Tomorrow Limited |
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Company Information |
for the year ended 31 August 2020 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Management Accountants |
Suite 9 |
30 Bancroft |
Hitchin |
Hertfordshire |
SG5 1LE |
Designing Tomorrow Limited (Registered number: 07737397) |
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Balance Sheet |
31 August 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 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 ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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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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Designing Tomorrow Limited (Registered number: 07737397) |
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Notes to the Financial Statements |
for the year ended 31 August 2020 |
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1. | STATUTORY INFORMATION |
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Designing Tomorrow Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 September 2019 |
and 31 August 2020 |
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DEPRECIATION |
At 1 September 2019 |
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Charge for year |
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At 31 August 2020 |
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NET BOOK VALUE |
At 31 August 2020 |
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At 31 August 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
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Other debtors |
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Designing Tomorrow Limited (Registered number: 07737397) |
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Notes to the Financial Statements - continued |
for the year ended 31 August 2020 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade creditors |
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Other creditors |
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7. | RELATED PARTY DISCLOSURES |
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Mr J E Birkett is the sole director and shareholder of the company. During the year, he withdrew funds and introduced capital such that at the balance sheet date he was owed £252 (2019 - £216) by the company. |
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8. | ULTIMATE CONTROLLING PARTY |
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Mr J E Birkett owns all the shares in the company and as such is the ultimate controlling party. |