COPERNICUS LIMITED

COPERNICUS LIMITED

COPERNICUS LIMITED - Company Information

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COPERNICUS LIMITED

Company Registration Number:
01626363 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

COPERNICUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

COPERNICUS LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 7,061 9,566
Total fixed assets: 7,061 9,566
Current assets
Debtors:   55,680 187,795
Cash at bank and in hand: 659,294 636,512
Total current assets: 714,974 824,307
Creditors: amounts falling due within one year:   (282,411) (424,776)
Net current assets (liabilities): 432,563 399,531
Total assets less current liabilities: 439,624 409,097
Total net assets (liabilities): 439,624 409,097
Capital and reserves
Called up share capital: 16,666 16,666
Share premium account: 2,214 2,214
Profit and loss account: 420,744 390,217
Shareholders funds: 439,624 409,097

The notes form part of these financial statements

COPERNICUS LIMITED

Balance sheet statements

For the year ending 30 September 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2020
and signed on behalf of the board by:

Name: Allen Jones
Status: Director

The notes form part of these financial statements

COPERNICUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COPERNICUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 4 4

COPERNICUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 55,410
At 30 September 2020 55,410
Depreciation
At 01 October 2019 45,844
Charge for year 2,505
At 30 September 2020 48,349
Net book value
At 30 September 2020 7,061
At 30 September 2019 9,566