Company Registration No. 11444160 (England and Wales)
Core Capital Limited
Unaudited accounts
for the year ended 31 July 2020
Core Capital Limited
Unaudited accounts
Contents
Core Capital Limited
Company Information
for the year ended 31 July 2020
Company Number
11444160 (England and Wales)
Registered Office
10 Warren Yard
Warren Park
Wolverton Mill
Bucks
MK12 5NW
Core Capital Limited
Statement of financial position
as at
31 July 2020
Tangible assets
1,297
1,730
Cash at bank and in hand
143,356
143,356
Creditors: amounts falling due within one year
(200,000)
(200,000)
Net current liabilities
(56,644)
(56,644)
Net liabilities
(55,347)
(54,914)
Profit and loss account
(55,347)
(54,914)
Shareholders' funds
(55,347)
(54,914)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 28 April 2021 and were signed on its behalf by
Dmitry Almakaev
Director
Company Registration No. 11444160
Core Capital Limited
Notes to the Accounts
for the year ended 31 July 2020
Core Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 11444160. The registered office is 10 Warren Yard, Warren Park, Wolverton Mill, Bucks, MK12 5NW.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
200,000
200,000
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).