Company No:
Contents
31.12.2020 | ||
Note | £ | |
Fixed assets | ||
Tangible assets | 3 |
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1,063 | ||
Current assets | ||
Debtors |
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Cash at bank and in hand |
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72,398 | ||
Creditors | ||
Amounts falling due within one year | 4 | (
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Net current assets | 55,314 | |
Total assets less current liabilities | 56,377 | |
Net assets |
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Capital and reserves | ||
Called-up share capital |
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Profit and loss account |
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Total shareholder's funds |
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Director's responsibilities:
The financial statements of Pyroxene Energy Consulting Ltd (registered number:
Dr Nicholas Lee
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period.
Pyroxene Energy Consulting Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is owngate House, 2-8 Parkstone Road, Poole, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council.
The functional currency of Pyroxene Energy Consulting Ltd is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Office equipment: 33.33%
Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
Period from 06.12.2019 to 31.12.2020 |
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Number | |
Monthly average number of persons employed by the Company during the period, including the director |
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Plant and machinery etc. | Total | ||
£ | £ | ||
Cost | |||
At 06 December 2019 |
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Additions |
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At 31 December 2020 |
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Accumulated depreciation | |||
At 06 December 2019 |
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Charge for the financial period |
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At 31 December 2020 |
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Net book value | |||
At 31 December 2020 |
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31.12.2020 | |
£ | |
Other creditors |
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Corporation tax |
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