DISRUPTIVE INVESTMENTS LIMITED

DISRUPTIVE INVESTMENTS LIMITED

DISRUPTIVE INVESTMENTS LIMITED - Company Information

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DISRUPTIVE INVESTMENTS LIMITED

Company Registration Number:
09382929 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

DISRUPTIVE INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

DISRUPTIVE INVESTMENTS LIMITED

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Investments: 2 2,494,066 2,494,066
Total fixed assets: 2,494,066 2,494,066
Current assets
Cash at bank and in hand: 560 560
Total current assets: 560 560
Net current assets (liabilities): 560 560
Total assets less current liabilities: 2,494,626 2,494,626
Total net assets (liabilities): 2,494,626 2,494,626
Capital and reserves
Called up share capital: 3,962,155 3,962,155
Profit and loss account: (1,467,529) (1,467,529)
Shareholders funds: 2,494,626 2,494,626

The notes form part of these financial statements

DISRUPTIVE INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 January 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 25 February 2020
and signed on behalf of the board by:

Name: Thomas Adam Jeffs
Status: Director

The notes form part of these financial statements

DISRUPTIVE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DISRUPTIVE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Fixed investments

The company holds shares in AR Holdings Ltd and Philpot Holdings Ltd