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dpl-frs:Item12
2019-10-31
7817543
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dpl-frs:Item12
2018-11-01
2019-10-31
7817543
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2018-11-01
2019-10-31
7817543
1
2018-11-01
2019-10-31
7817543
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2018-11-01
2019-10-31
7817543
2017-10-31
7817543
2018-10-31
7817543
2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
1
2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
dpl-countries:SouthAmerica
2017-11-01
2018-10-31
7817543
dpl-countries:Asia
2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
dpl-frs:CostSales
2017-10-31
7817543
dpl-frs:CostSales
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
1
2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
3
2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
4
2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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4
2018-10-31
7817543
5
2017-11-01
2018-10-31
7817543
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5
2018-10-31
7817543
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5
2018-10-31
7817543
6
2017-11-01
2018-10-31
7817543
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6
2018-10-31
7817543
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6
2018-10-31
7817543
7
2017-11-01
2018-10-31
7817543
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7
2018-10-31
7817543
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7
2018-10-31
7817543
8
2017-11-01
2018-10-31
7817543
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8
2018-10-31
7817543
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8
2018-10-31
7817543
9
2017-11-01
2018-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2018-10-31
7817543
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7817543
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7817543
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2017-11-01
2018-10-31
7817543
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2018-10-31
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2017-11-01
2018-10-31
7817543
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2017-10-31
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7817543
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2018-10-31
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2017-10-31
7817543
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7817543
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2017-11-01
2018-10-31
7817543
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2018-10-31
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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7817543
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2018-10-31
7817543
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2018-10-31
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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7817543
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2018-10-31
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2018-10-31
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2018-10-31
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2017-10-31
7817543
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7817543
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2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
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2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-11-01
2018-10-31
7817543
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2017-10-31
7817543
dpl-frs:Item12
2018-10-31
7817543
dpl-frs:CostSales
dpl-frs:Item12
2017-11-01
2018-10-31
7817543
dpl-frs:CostSales
dpl-frs:Item12
2017-10-31
7817543
dpl-frs:CostSales
dpl-frs:Item12
2018-10-31
7817543
dpl-frs:DistributionCosts
dpl-frs:Item12
2017-11-01
2018-10-31
7817543
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2017-11-01
2018-10-31
7817543
1
2017-11-01
2018-10-31
7817543
frs-countries:EnglandWales
2017-11-01
2018-10-31
Capital Umbrella Limited
Unaudited Financial Statements
For The Year Ended 31 October 2019
Unaudited Financial Statements
Balance Sheet
Registered number:
7817543
|
2019 |
2018 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Debtors |
2
|
1,000
|
|
1,000
|
|
Cash at bank and in hand |
|
1
|
|
1
|
|
|
|
|
|
|
|
|
1,001
|
|
1,001
|
|
Creditors: Amounts Falling Due Within One Year |
3
|
(1,972
)
|
|
(1,852
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(971
)
|
|
(851
)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(971
)
|
|
(851
)
|
|
|
|
|
|
|
Creditors: Amounts Falling Due After More Than One Year |
4
|
|
(177,995
)
|
|
(177,995
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
(178,966
)
|
|
(178,846
)
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
5
|
|
1,000
|
|
1,000
|
Profit and Loss Account |
|
|
(179,966
)
|
|
(179,846
)
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(178,966)
|
|
(178,846)
|
|
|
|
|
|
|
Page 1
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has 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.
- The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Debtors
|
2019 |
|
2018 |
|
£ |
|
£ |
Due within one year |
Other debtors |
1,000
|
|
1,000
|
|
|
|
|
|
1,000
|
|
1,000
|
|
|
|
|
3.
Creditors: Amounts Falling Due Within One Year
|
2019 |
|
2018 |
|
£ |
|
£ |
Trade creditors |
120
|
|
-
|
Corporation tax |
2
|
|
2
|
Other creditors |
1,850
|
|
1,850
|
|
|
|
|
|
1,972
|
|
1,852
|
|
|
|
|
4.
Creditors: Amounts Falling Due After More Than One Year
|
2019 |
|
2018 |
|
£ |
|
£ |
Other creditors |
177,995
|
|
177,995
|
|
|
|
|
|
177,995
|
|
177,995
|
|
|
|
|
5.
Share Capital
|
2019 |
|
2018 |
Allotted, Called up and fully paid |
1,000
|
|
1,000
|
|
|
|
|
Page 3