Accounts Submission


CURRAN NETWORKS LIMITED

Company Registration Number:
07155676 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

CURRAN NETWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CURRAN NETWORKS LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Kenneth Warriner
Julia Warriner
Registered office: Owl Barn
10a Bourne Road
Colsterworth
Grantham
Lincs
GBR
NG33 5JE
Company Registration Number: 07155676 (England and Wales)

CURRAN NETWORKS LIMITED

Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 276 345
Total fixed assets: 276 345
Current assets
Debtors: 5 163
Cash at bank and in hand: 354
Total current assets: 163 354
Creditors: amounts falling due within one year: 6 ( 1,513 ) ( 2,349 )
Net current assets (liabilities): ( 1,350 ) ( 1,995 )
Total assets less current liabilities: ( 1,074 ) ( 1,650 )
Total net assets (liabilities): ( 1,074 ) ( 1,650 )

The notes form part of these financial statements

CURRAN NETWORKS LIMITED

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,076 ) ( 1,652 )
Shareholders funds: ( 1,074 ) ( 1,650 )

For the year ending 31 March 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.

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

This report was approved by the board of directors on 8 December 2020
And Signed On Behalf Of The Board By:

Name: Julia Warriner
Status: Director

The notes form part of these financial statements

CURRAN NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

CURRAN NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 2 2

CURRAN NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

CURRAN NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2019 1,312 1,312
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2020 1,312 1,312
Depreciation
At 01 April 2019 967 967
Charge for year 69 69
On disposals - -
Other adjustments - -
At 31 March 2020 1,036 1,036
Net book value
At 31 March 2020 276 276
At 31 March 2019 345 345

CURRAN NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Debtors


2020
£

2019
£
Prepayments and accrued income 163
Total 163

CURRAN NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

6.Creditors: amounts falling due within one year note


2020
£

2019
£
Other creditors 1,513 2,349
Total 1,513 2,349