EXVASTAT LTD

EXVASTAT LTD

EXVASTAT LTD - Company Information

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EXVASTAT LTD

Company Registration Number:
10202950 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

EXVASTAT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

EXVASTAT LTD

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Current assets
Debtors:   19,576 139,006
Cash at bank and in hand: 452,522 493,054
Total current assets: 472,098 632,060
Creditors: amounts falling due within one year:   (81,407) (172,341)
Net current assets (liabilities): 390,691 459,719
Total assets less current liabilities: 390,691 459,719
Total net assets (liabilities): 390,691 459,719
Capital and reserves
Called up share capital: 39 39
Share premium account: 1,599,980 1,599,980
Profit and loss account: (1,209,328) (1,140,300)
Shareholders funds: 390,691 459,719

The notes form part of these financial statements

EXVASTAT LTD

Balance sheet statements

For the year ending 31 December 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 29 February 2020
and signed on behalf of the board by:

Name: David Cavalla
Status: Director

The notes form part of these financial statements

EXVASTAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

EXVASTAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 1 1