COPERNICUS LIMITED

COPERNICUS LIMITED

COPERNICUS LIMITED - Company Information

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COPERNICUS LIMITED

Company Registration Number:
01626363 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

COPERNICUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

COPERNICUS LIMITED

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 9,566 1,180
Total fixed assets: 9,566 1,180
Current assets
Debtors: 4 187,795 138,295
Cash at bank and in hand: 636,512 560,036
Total current assets: 824,307 698,331
Creditors: amounts falling due within one year: 5 (424,776) (256,386)
Net current assets (liabilities): 399,531 441,945
Total assets less current liabilities: 409,097 443,125
Total net assets (liabilities): 409,097 443,125
Capital and reserves
Called up share capital: 16,666 16,766
Share premium account: 2,214 3,033
Profit and loss account: 390,217 423,326
Shareholders funds: 409,097 443,125

The notes form part of these financial statements

COPERNICUS LIMITED

Balance sheet statements

For the year ending 30 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 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 15 May 2020
and signed on behalf of the board by:

Name: Allen Jones
Status: Director

The notes form part of these financial statements

COPERNICUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

COPERNICUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 4 4

COPERNICUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 45,453
Additions 9,957
At 30 September 2019 55,410
Depreciation
At 01 October 2018 44,273
Charge for year 1,571
At 30 September 2019 45,844
Net book value
At 30 September 2019 9,566
At 30 September 2018 1,180

COPERNICUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

COPERNICUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts 61Trade creditors 3513Corporation tax 64919Other taxes 10791Other creditors 345492