Company Registration No. 10912938 (England and Wales)
Capital Dimensions Limited
Unaudited accounts
for the year ended 31 August 2020
Capital Dimensions Limited
Unaudited accounts
Contents
Capital Dimensions Limited
Company Information
for the year ended 31 August 2020
Directors
Ian Roundell
Ziggy Harris
Richard England
Company Number
10912938 (England and Wales)
Registered Office
SUITE 153 MILTON KEYNES BUSINESS CENTRE
LINFORD WOOD
MILTON KEYNES
MK14 6GD
UNITED KINGDOM
Accountants
Alexander Rosse Limited
153 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Capital Dimensions Limited
Statement of financial position
as at 31 August 2020
Tangible assets
1,174
1,915
Cash at bank and in hand
22,390
13,640
Creditors: amounts falling due within one year
(57,112)
(48,894)
Net current assets
3,473
8,101
Called up share capital
99
99
Profit and loss account
4,548
9,917
Shareholders' funds
4,647
10,016
For the year ending 31 August 2020 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2020 and were signed on its behalf by
Ian Roundell
Director
Company Registration No. 10912938
Capital Dimensions Limited
Notes to the Accounts
for the year ended 31 August 2020
Capital Dimensions Limited is a private company, limited by shares, registered in England and Wales, registration number 10912938. The registered office is SUITE 153 MILTON KEYNES BUSINESS CENTRE , LINFORD WOOD, MILTON KEYNES, MK14 6GD, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line basis
The accounts are prepared on a going concern basis due to the continued support of the director and the shareholder.
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Tangible fixed assets
Computer equipment
Capital Dimensions Limited
Notes to the Accounts
for the year ended 31 August 2020
Trade debtors
37,860
43,080
Accrued income and prepayments
60
-
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Creditors: amounts falling due within one year
2020
2019
Trade creditors
3,510
8,437
Taxes and social security
6,148
6,296
Loans from directors
5,901
5,901
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Average number of employees
During the year the average number of employees was 0 (2019: 0).
