Cymilly Ltd - Filleted accounts

Registered number

09162086

Cymilly Ltd

Unaudited Filleted Accounts

for the period from 1 September 2019 to 30 September 2020

Cymilly Ltd
Registered number:	09162086
Balance Sheet
as at 30 September 2020		As at	As at
30 Sept			31 Aug
		2020			2019
£			£

Fixed assets		-			1,340
Current assets	165,388			143,659
Prepayments and accrued income	-			11,174
	165,388			154,833
Creditors: amounts falling due within one year	(25,336)			(58,177)
Net current assets		140,052			96,656
Total assets less current liabilities		140,052			97,996
Accruals and deferred income		(4,385)			(873)
Net assets		135,667			97,123

Capital and reserves		135,667			97,123

Number			Number
Average number of employees		1			2

During the year, the Company made a loan of £4,597 (2019 - 7,493) to the directors. This loan was unsecured, interest free and repayable on demand and has now been fully repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 South Road, Reigate, Surrey. RH2 7LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities forThe directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



Simon Marsh
Director
Approved by the board on 9 November 2020