for the Period Ended 31 December 2019
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2019
Principal activities of the company
Additional information
Business ReviewThe results for 2019 show a loss before tax of $137,774 (2018: $165,586) and at the reporting date the Company has net liabilties of $601,847 (2018: $464,073).Small company provisionsThis report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to the small companies regime.The directors have claimed exemption under section 479A of the Companies Act 2006, from the need to have these financial statements audited. A statement of guarantee by a parent undertaking, SGO Corporation Limited (registered number 07477910), has been filed at Companies House.
Directors
The directors shown below have held office during the whole of the period from
1 January 2019 to 31 December 2019
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2019 | 2018 | |
---|---|---|
| £ | £ |
Turnover: | ( | ( |
Gross profit(or loss): | ( | ( |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2019
Basis of measurement and preparation
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 31 December 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2019
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 January 2019 | | | |
Additions | |||
Disposals | ( | ( | |
Revaluations | |||
Transfers | |||
At 31 December 2019 | | | |
Amortisation | |||
At 1 January 2019 | | | |
Charge for year | |||
On disposals | |||
Other adjustments | |||
At 31 December 2019 | | | |
Net book value | |||
At 31 December 2019 | | | |
At 31 December 2018 | | |
for the Period Ended 31 December 2019
Investments in subsidiary undertakingsCosts as at 1 January 2019 is $10Costs as at 31 December 2019 is $10
for the Period Ended 31 December 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 31 December 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |