Smallworld Ventures Limited - Period Ending 2019-12-31

Smallworld Ventures Limited - Period Ending 2019-12-31


Smallworld Ventures Limited 06165781 false 2019-01-01 2019-12-31 2019-12-31 The principal activity of the company is Take Away Food and Consumables Digita Accounts Production Advanced 6.24.8820.0 Software true 06165781 2019-01-01 2019-12-31 06165781 2019-12-31 06165781 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 06165781 core:Non-currentFinancialInstruments core:AfterOneYear 2019-12-31 06165781 bus:Micro-entities 2019-01-01 2019-12-31 06165781 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 06165781 bus:FullAccounts 2019-01-01 2019-12-31 06165781 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 06165781 bus:RegisteredOffice 2019-01-01 2019-12-31 06165781 bus:Director1 2019-01-01 2019-12-31 06165781 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 06165781 countries:England 2019-01-01 2019-12-31 06165781 2018-01-01 2018-12-31 06165781 2018-12-31 06165781 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 06165781 core:Non-currentFinancialInstruments core:AfterOneYear 2018-12-31 iso4217:GBP xbrli:pure

Registration number: 06165781

Smallworld Ventures Limited

Unaudited Financial Statements

for the Year Ended 31 December 2019

image-name
 

Smallworld Ventures Limited

Contents

Balance Sheet

1

 

Smallworld Ventures Limited

(Registration number: 06165781)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

483,946

501,262

Current assets

129,146

41,151

Prepayments and accrued income

431

6,328

Creditors: Amounts falling due within one year

(44,560)

(57,890)

Net current assets/(liabilities)

85,017

(10,411)

Total assets less current liabilities

568,963

490,851

Creditors: Amounts falling due after more than one year

(310,572)

(228,694)

Accruals and deferred income

(2,902)

(1,693)

 

255,489

260,464

Capital and reserves

255,489

260,464

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 3 June 2020 and signed on its behalf by:
 


Mr P J Small
Director

   
     
 

Smallworld Ventures Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Sandpiper Court
Beach Rd
WOOLACOMBE
Devon
EX34 7AD

These financial statements were authorised for issue by the Board on 3 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2018 - 7).