Registered number | |
|
|
||
Unaudited Accounts | ||
for the period | ||
6 July 2019 to |
||
Statement of Change in Equity
for the period 6 July 2019 to
Retained Earnings | Share Capital | Total | ||||
---|---|---|---|---|---|---|
For the period ending 31 July 2020: |
||||||
Share issues (net fair value) |
|
|
||||
Balance carried forward |
|
|
Balance Sheet as at |
|||
---|---|---|---|
Notes |
2020 £ |
||
Current assets | |||
Cash at bank and in hand |
|
||
|
|||
Net current assets / (liabilities) |
|
||
Total assets less current liabilities |
|
||
Provisions for liabilities | ( |
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital | 3 |
|
|
Shareholders' funds |
|
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Diez Prieto
Director
Approved by the board on
Company Number: 12089402 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
61 Bridge Street
Notes to the Accounts
for the period 6 July 2019 to
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
Going concern basis | |
---|---|
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Foreign currencies | |
---|---|
|
2. | Employees | |
---|---|---|
2020 | ||
Average number of employees during the period |
|
|
3. | Share capital | |
---|---|---|
2020 | ||
£ | ||
Allotted, called up and fully paid: | ||
|
100 | |
100 |