| Voicegym Limited |
| Registered number: |
05983458 |
| Balance Sheet |
| as at 31 October 2019 |
|
|
|
|
2019 |
|
2018 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
396 |
|
396 |
|
| Creditors : amounts falling due |
| within one year |
|
|
(2,592) |
|
(2,592) |
|
|
|
|
|
(2,196) |
|
(2,196) |
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
100 |
|
100 |
| Profit and loss account |
(2,296) |
|
(2,296) |
|
| Shareholders' funds |
|
|
(2,196) |
|
(2,196) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
| The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £ 2,196. In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy. |
|
|
|
| A Evans |
| Director |
| Approved by the board on 26 March 2020 |
|
