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Annual report and Statement of accounts |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 09009873 |
Registered Office | NETTL HOUSE UNIT 21 THURSTON ROAD |
NORTHALLERTON | |
DL6 2NJ | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2021 | 2020 | ||
£ | £ | |||
Fixed Assets | ||||
Intangible assets | 5 |
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Tangible assets | 6 |
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Current Assets | ||||
Debtors due within one year |
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Cash at bank and in hand |
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Creditors | ||||
Amount falling due within one year | ( | ( | ||
Net Current Assets |
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Total Assets less current liabilities |
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Creditors due after more than one year | ( | ( | ||
Net Assets | ( | ( | ||
Capital and Reserves | ||||
Called up Share Capital |
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Retained earnings at end of year | ( | ( | ||
Shareholder funds | ( | ( | ||
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Approved by the Board on |
Marios Psyllides |
Company Registration No. |
1. Statutory Information |
BARTERCARD OPERATIONS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09009873. |
2. Accounting Policies |
Basis of preparing the financial statement |
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Presentation Currency |
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3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2021 | |
2020 | |
4. Principal Activity | |
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5. Intangible Assets | |||||
Goodwill | Other | Total | |||
Cost | £ | £ | £ | ||
At 01/07/2020 |
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Additions |
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Disposals |
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Revaluations |
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At 30/06/2021 |
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Amortisation | |||||
At 01/07/2020 |
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Charge for the Year |
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On Disposals |
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Other increases/(decreases) |
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At end of period |
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Net book value | |||||
At 30/06/2021 |
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At 30/06/2020 |
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6. Fixed Assets | |||||||||||
Computer Equipment | Total | ||||||||||
Cost or valuation | £ | £ | |||||||||
At 01/07/2020 |
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Additions |
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At 30/06/2021 |
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Depreciation | |||||||||||
At 01/07/2020 |
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Charge for the year |
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At 30/06/2021 |
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Net Book Value | |||||||||||
At 30/06/2021 |
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At 30/06/2020 |
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