Innovation Licensing Limited 30/06/2020 iXBRL
Innovation Licensing Limited 30/06/2020 iXBRL
Company registration number:
02723336
Contents
Statement of financial position
Notes to the financial statements
Statement of financial position
30 June 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 |
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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 | 5 |
(
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(
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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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(
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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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(
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_______ | _______ | ||||||||
Director's responsibilities:
-
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;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
24 February 2021
, and are signed on behalf of the board by:
Director
Company registration number:
02723336
Notes to the financial statements
Year ended 30 June 2020
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 23 Princes Street, London, W1B 2LX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Financial instruments
4.
Debtors
2020 | 2019 | |||
£ | £ | |||
Trade debtors | - |
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Other debtors |
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_______ | _______ | |||
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_______ | _______ | |||
5.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Other creditors |
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_______ | _______ | |||
6.
Related party transactions
At the balance sheet date the company owed
C Costa
, a director and shareholder, £56,663 (2019: £57,256). The loan was unsecured and interest free.
7.
Going Concern
The company is reliant on the continued support of its director. At the balance sheet date the directors knows of no reason why this will not continue.