Capital Sphere Limited Filleted Accounts Cover
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Company No. 07919827
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Capital Sphere Limited Directors Report Registrar
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The Director presents his report and the accounts for the year ended 31 January 2020.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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Mitchell Davidson
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Signed on behalf of the board
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Mitchell Davidson
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Director
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31 January 2020
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Capital Sphere Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2020
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2019
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£
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£
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Fixed assets
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Tangible assets
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2
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Current assets
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Debtors
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3
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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4
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(
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(
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Net current assets/(liabilities)
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(
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Total assets less current liabilities
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(
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Net assets/(liabilities)
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(
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Capital and reserves
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Called up share capital
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Profit and loss account
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5
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(
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Total equity
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 31 January 2020
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And signed on its behalf by:
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Mitchell Davidson
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Director
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31 January 2020
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Capital Sphere Limited Notes to the Accounts Registrar
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for the year ended 31 January 2020
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1
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General information
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Its registered number is: 07919827
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Its registered office is:
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2
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Tangible fixed assets
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Fixtures, fittings and equipment
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Total
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£
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£
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Cost or revaluation
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At 1 February 2019
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At 31 January 2020
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Depreciation
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At 1 February 2019
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Charge for the year
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At 31 January 2020
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Net book values
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At 31 January 2020
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At 31 January 2019
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3
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Debtors
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2020
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2019
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£
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£
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Other debtors
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4
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Creditors:
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amounts falling due within one year
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2020
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2019
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£
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£
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Corporation tax
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Loans from directors
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5
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Reserves
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6
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Dividends
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2020
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2019
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£
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£
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Dividends for the period:
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Dividends paid in the period
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-
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30,000
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30,000
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Dividends by type:
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Equity dividends
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-
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30,000
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