Extole LTD - Period Ending 2020-03-31

Extole LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Extole LTD

Company Information

Director

Mr Robert Charles Allen

Registered office

Flat 2, 87 Holmdene Avenue Herne Hill London SE24 9LD

Accountants

Coman & Co Chartered Certified Accountants The Gallery 14 Upland Road Dulwich London SE22 9EE

Extole LTD

(Registration number: 08924548)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	921	98
Current assets	1,942	1,523
Creditors: Amounts falling due within one year	(26,616)	(32,865)
Net current liabilities	(24,674)	(31,342)
Total assets less current liabilities	(23,753)	(31,244)
Accruals and deferred income	(642)	(642)
	(24,395)	(31,886)
Capital and reserves	(24,395)	(31,886)

1	General information

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

The address of its registered office is:
Flat 2, 87 Holmdene Avenue
Herne Hill
London
SE24 9LD
United Kingdom

These financial statements were authorised for issue by the director on 26 October 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 the director) during the year, was 0 (2019 - 1).

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 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Extole LTD

(Registration number: 08924548)
Balance Sheet as at 31 March 2020

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 October 2020
 

.........................................

Mr Robert Charles Allen
Director