for the Period Ended 31 December 2020
Balance sheet | |
Notes |
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 6 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 7 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | ( | ( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 2020
for the Period Ended 31 December 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2020
Total | |
---|---|
Cost | £ |
At 01 January 2020 | |
Additions | |
At 31 December 2020 | |
Amortisation | |
At 01 January 2020 | |
Charge for year | |
At 31 December 2020 | |
Net book value | |
At 31 December 2020 | |
At 31 December 2019 | |
for the Period Ended 31 December 2020
Total | |
---|---|
Cost | £ |
At 01 January 2020 | |
At 31 December 2020 | |
Depreciation | |
At 01 January 2020 | |
Charge for year | |
At 31 December 2020 | |
Net book value | |
At 31 December 2020 | |
At 31 December 2019 | |
for the Period Ended 31 December 2020
Details of the company's subsidiaries at 31 December 2020 are as follows:Name of undertaking: The Poker Channel LimitedRegistered office: Unit 8 Acorn Production Centre, 105 Blundell Street, London, N7 9BNNature of business: DormantClass of shares held: Ordinary% held direct: 100.00% held indirect: -The aggregate capital and reserves and the result for the year of the subsidiaries noted above was as follows:Name of undertaking: The Poker Channel LimitedProfit/(Loss): -Capital and Reserves: 1,000
for the Period Ended 31 December 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 December 2020
for the Period Ended 31 December 2020
for the Period Ended 31 December 2020