Invictus Global Holdings Ltd Filleted accounts for Companies House (small and micro)

INVICTUS GLOBAL HOLDINGS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08340995

Invictus Global Holdings Ltd

Filleted Unaudited Financial Statements

31 December 2019

Invictus Global Holdings Ltd

Statement of Financial Position

31 December 2019

	2019	2018
	£	£
Fixed assets	84,750	65,001
	--------	--------

Current assets	–	21
Prepayments and accrued income	4	–
	----	----
	4	21

Creditors: amounts falling due within one year	84,899	64,161
	--------	--------
Net current liabilities	( 84,895)	( 64,140)
	--------	--------
Total assets less current liabilities	( 145)	861

Accruals and deferred income	960	1,435
	-------	-------
	(1,105)	(574)
	-------	-------

Capital and reserves	( 1,105)	( 574)
	-------	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs M L Taylor	( 64,161)	( 20,734)	–	( 84,895)
	--------	--------	----	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs M L Taylor	3,105	( 64,161)	( 3,105)	( 64,161)
	-------	--------	-------	--------

The non-interest bearing loan is repayable upon demand.

2. Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the director.

For the 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.

Director's responsibilities:

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

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 20 October 2020 , and are signed on behalf of the board by:

Mrs M L Taylor
Director

Company registration number: 08340995

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.