Signature CVS Limited Filleted accounts for Companies House (small and micro)
Signature CVS Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07806256
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
– |
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Current assets
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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-------- |
------- |
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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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------- |
------- |
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Net liabilities |
(
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(
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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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------- |
------- |
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Shareholders deficit |
(
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(
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
22 February 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07806256
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Notes to the Financial Statements |
Year ended 31 October 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 Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Tangible assets
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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Impairment of fixed assets
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 November 2019 and 31 October 2020 |
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------- |
------- |
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Depreciation |
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At 1 November 2019 |
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Charge for the year |
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------- |
------- |
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At 31 October 2020 |
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------- |
------- |
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Carrying amount |
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At 31 October 2020 |
– |
– |
------- |
------- |
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At 31 October 2019 |
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------- |
------- |
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5.
Debtors
2020 |
2019 |
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£ |
£ |
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Prepayments and accrued income |
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---- |
---- |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Accruals and deferred income |
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Director loan accounts |
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-------- |
------- |
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-------- |
------- |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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------- |
---- |
------- |
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2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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------- |
---- |
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