Accounts Submission
Accounts Submission
COMPASS ENTERPRISES LIMITED
Company Registration Number:
06559841
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2020
Period of accounts
Start date: 01 May 2019
End date: 30 April 2020
COMPASS ENTERPRISES LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
COMPASS ENTERPRISES LIMITED
Company Information
for the Period Ended 30 April 2020
| Director: |
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| Registered office: |
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| Company Registration Number: |
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COMPASS ENTERPRISES LIMITED
Directors' Report Period Ended 30 April 2020
The directors present their report with the financial statements of the company for the period ended 30 April 2020
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2019 to 30 April 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
COMPASS ENTERPRISES LIMITED
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
( |
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
COMPASS ENTERPRISES LIMITED
Balance sheet continued
As at 30 April 2020
Notes |
2020 £ |
2019 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
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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
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
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2. Employees
2020
2019Average number of employees during the period 0 0
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
-
3. Off balance sheet disclosure
No
COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
4. Tangible assets
| Land & buildings | Total | |
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| Cost | £ | £ |
| At 01 May 2019 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2020 |
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| Depreciation | ||
| At 01 May 2019 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2020 | - | - |
| Net book value | ||
| At 30 April 2020 |
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| At 30 April 2019 |
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COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
5. Debtors
2020 £ |
2019 £ |
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| Other debtors |
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| Total |
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COMPASS ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
6.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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|---|---|---|
| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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