Lycamobile Global Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Lycamobile Global Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

LYCAMOBILE GLOBAL LIMITED - Company Information

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REGISTERED NUMBER: 08552741 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

LYCAMOBILE GLOBAL LIMITED
LYCAMOBILE GLOBAL LIMITED (REGISTERED NUMBER: 08552741)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019










Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 4

LYCAMOBILE GLOBAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTORS: A S Premananthan
A Subaskaran





SECRETARY:





REGISTERED OFFICE: 3rd Floor
Walbrook Building
195 Marsh Wall
London
E14 9SG





REGISTERED NUMBER: 08552741 (England and Wales)
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LYCAMOBILE GLOBAL LIMITED (REGISTERED NUMBER: 08552741)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 DECEMBER 2019


The directors present their report with the financial statements of the company for the year ended 31 December 2019.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 January 2019 to the date of this report.

A S Premananthan
A Subaskaran

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A S Premananthan - Director


8 December 2020

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LYCAMOBILE GLOBAL LIMITED (REGISTERED NUMBER: 08552741)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 3 83,652 83,652
Cash in hand 200 200
TOTAL ASSETS LESS CURRENT
LIABILITIES
83,852
83,852

CREDITORS
Amounts falling due after more than one year 4 169,923 169,923
NET LIABILITIES (86,071 ) (86,071 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (86,271 ) (86,271 )
SHAREHOLDERS' FUNDS (86,071 ) (86,071 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 December 2020 and were signed on its behalf by:





A S Premananthan - Director


The notes form part of these financial statements

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LYCAMOBILE GLOBAL LIMITED (REGISTERED NUMBER: 08552741)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019


1. STATUTORY INFORMATION

Lycamobile Global Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019 2018
£    £   
Other debtors 83,652 83,652

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019 2018
£    £   
Other creditors 169,923 169,923

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