Accounts Submission

INVICTUS TURNAROUND MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 05756810 Board of Directors 27.9.18 26.9.19 26.9.19 No description of principal activity false iso4217:GBP xbrli:pure 05756810 2017-09-27 2018-09-26 05756810 2019-09-26 05756810 2018-09-27 2019-09-26 05756810 2018-09-26 05756810 countries:EnglandWales 2018-09-27 2019-09-26 05756810 curr:PoundSterling 2018-09-27 2019-09-26 05756810 uk-bus:PrivateLimitedCompanyLtd 2018-09-27 2019-09-26 05756810 uk-bus:FRS102 2018-09-27 2019-09-26 05756810 uk-bus:AuditExempt-NoAccountantsReport 2018-09-27 2019-09-26 05756810 uk-bus:AbridgedAccounts 2018-09-27 2019-09-26 05756810 uk-bus:RegisteredOffice 2018-09-27 2019-09-26 05756810 uk-bus:Director1 2018-09-27 2019-09-26 05756810 uk-bus:Director1 2018-09-27 05756810 uk-bus:Director1 2019-09-26 05756810 core:AfterOneYear 2019-09-26 05756810 core:AfterOneYear 2018-09-26 05756810 core:WithinOneYear 2019-09-26 05756810 core:WithinOneYear 2018-09-26 05756810 core:WithinOneYear 2018-09-27 2019-09-26 05756810 core:AfterOneYear 2019-09-26 05756810 core:AfterOneYear 2018-09-26 05756810 core:AfterOneYear 2018-09-27 2019-09-26 05756810 core:ShareCapital 2019-09-26 05756810 core:ShareCapital 2018-09-26 05756810 core:RevaluationReserve 2019-09-26 05756810 core:RevaluationReserve 2018-09-26 05756810 core:RetainedEarningsAccumulatedLosses 2019-09-26 05756810 core:RetainedEarningsAccumulatedLosses 2018-09-26 05756810 1 2018-09-27 2019-09-26

Company Registration Number:
05756810 (England and Wales)

Unaudited abridged accounts for the year ended 26 September 2019

Period of accounts

Start date: 27 September 2018

End date: 26 September 2019

Contents of the Financial Statements

for the Period Ended 26 September 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 26 September 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	13,800	2,550
Total fixed assets:		13,800	2,550
Current assets
Stocks:		0	0
Debtors:		66,900	0
Cash at bank and in hand:		75,319	54,221
Total current assets:		142,219	54,221
Prepayments and accrued income:		57,810	100,000
Creditors: amounts falling due within one year:		( 175,434 )	( 95,290 )
Net current assets (liabilities):		24,595	58,931
Total assets less current liabilities:		38,395	61,481
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		38,395	61,481

The notes form part of these financial statements

Balance sheet continued

As at 26 September 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	8	8
Profit and loss account:	38,387	61,473
Shareholders funds:	38,395	61,481

For the year ending 26 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2020
And Signed On Behalf Of The Board By:

Name: Neil Sharma-Burford
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 26 September 2019

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 26 September 2019

2. Employees

	2019	2018
Average number of employees during the period	3	3

Notes to the Financial Statements

for the Period Ended 26 September 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 26 September 2019

4. Intangible assets

	Total
Cost	£
At 27 September 2018	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 26 September 2019	0
Amortisation
Amortisation at 27 September 2018	0
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 26 September 2019	0
Net book value
Net book value at 26 September 2019	0
Net book value at 26 September 2018	0

Notes to the Financial Statements

for the Period Ended 26 September 2019

5. Tangible Assets

	Total
Cost	£
At 27 September 2018	2,550
Additions	11,250
Disposals	-
Revaluations	-
Transfers	-
At 26 September 2019	13,800
Depreciation
At 27 September 2018	-
Charge for year	-
On disposals	-
Other adjustments	-
At 26 September 2019	-
Net book value
At 26 September 2019	13,800
At 26 September 2018	2,550

Director:		Neil Sharma-Burford


Registered office:		20-22 Wenlock Road Wenlock Road London England N1 7GU


Company Registration Number:		05756810 (England and Wales)

Accounts Submission