Company Registration No. 10704665 (England and Wales)
Green Angel Syndicate 2 Limited
Financial statements
for the year ended 30 June 2020
Green Angel Syndicate 2 Limited
Financial statements
Contents
Green Angel Syndicate 2 Limited
Company Information
for the year ended 30 June 2020
Directors
Nicholas Lyth
Simon Acland
John Hinnigan
Antoine Pradayrol
Cameron Ross
David Sheridan
Roger Simpson
Christopher Joly
Company Number
10704665 (England and Wales)
Registered Office
42 Charlwood Road
London
SW15 1PW
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
Green Angel Syndicate 2 Limited
Statement of financial position
as at
30 June 2020
Cash at bank and in hand
75,150
65,288
Creditors: amounts falling due within one year
(25,018)
(15,485)
Net current assets
122,557
60,243
Net assets
137,903
60,243
Called up share capital
168
168
Share premium
243,434
243,434
Profit and loss account
(105,699)
(183,359)
Shareholders' funds
137,903
60,243
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2020 and were signed on its behalf by
Nicholas Lyth
Director
Company Registration No. 10704665
Green Angel Syndicate 2 Limited
Notes to the Accounts
for the year ended 30 June 2020
Green Angel Syndicate 2 Limited is a private company, limited by shares, registered in England and Wales, registration number 10704665. The registered office is 42 Charlwood Road, London, SW15 1PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Membership fees are not refundable and therefore fees received at any point in the financial year are included in income in full when received.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 July 2019
-
Valuation at 30 June 2020
15,346
Unlisted investments are valued at cost.
Trade debtors
70,689
10,440
Accrued income and prepayments
1,736
-
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
17,032
11,393
Other creditors
1,972
1,972
Green Angel Syndicate 2 Limited
Notes to the Accounts
for the year ended 30 June 2020
7
Share capital
2020
2019
Allotted, called up and fully paid:
16,832 Ordinary shares of £0.01 each
168.32
168.32
8
Average number of employees
During the year the average number of employees was 9 (2019: 8).