Authors Collective Limited Filleted accounts for Companies House (small and micro)
Authors Collective Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11929706
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Statement of Financial Position |
31 Mar 20 |
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Note |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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------ |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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------ |
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Total assets less current liabilities |
(
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------ |
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Net liabilities |
(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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------ |
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Shareholders deficit |
(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
1 December 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
11929706
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Notes to the Financial Statements |
Period from 5 April 2019 to 31 March 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 101, 4 Montpelier Street, London, SW7 1EE, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
(a)
Basis of preparation
(b)
Tangible assets
(c)
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
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20% straight line |
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(d)
Stocks
(e)
Financial instruments
4.
Tangible assets
Equipment |
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£ |
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Cost |
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At 5 April 2019 |
– |
Additions |
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----- |
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At 31 March 2020 |
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----- |
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Depreciation |
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At 5 April 2019 |
– |
Charge for the period |
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----- |
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At 31 March 2020 |
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----- |
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Carrying amount |
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At 31 March 2020 |
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5.
Debtors
31 Mar 20 |
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£ |
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Other debtors |
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----- |
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6.
Creditors:
amounts falling due within one year
31 Mar 20 |
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£ |
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Trade creditors |
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Other creditors |
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