OBJECTIVEITSERVICES.COM_L - Accounts


Company Registration Number 03983479 (England and Wales)
OBJECTIVEITSERVICES.COM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
OBJECTIVEITSERVICES.COM LTD
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,268
1,330
Current assets
330,297
335,910
Creditors: amounts falling due within one year
(39,965)
(44,640)
Net current assets
290,332
291,270
Total assets less current liabilities
291,600
292,600
Creditors: amounts falling due after more than one year
(13,793)
(18,853)
Net assets
277,807
273,747
Capital and reserves
277,807
273,747
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made an additional interest free loan of £78,034 to the directors. Repayments totalling £82,726 were made during the year leaving a balance of £327,565 outstanding at 31st March 2020. This loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

ObjectiveITServices.com Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Tregarne Terrace, St Austell, Cornwall, PL25 4DD.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

OBJECTIVEITSERVICES.COM LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 January 2021 and are signed on its behalf by:
Mr M S A Lis
Director
Company Registration Number 03983479
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310The principal activity of the company continued to be that of IT services.
Mrs A L LisMr M S A LisMrs A L LisMrs A L Lis
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