Thinkamigo Limited - Period Ending 2020-02-29

Thinkamigo Limited - Period Ending 2020-02-29


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Registration number: 7961745

Thinkamigo Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2020

 

Thinkamigo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thinkamigo Limited

Company Information

Director

Mr P Fillingham

Registered office

17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

Accountants

Seals King & Co. Limited
Chartered Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

Thinkamigo Limited

(Registration number: 7961745)
Balance Sheet as at 29 February 2020

2020
£

2019
£

Fixed assets

2,087

1,895

Current assets

26,829

3,625

Creditors: Amounts falling due within one year

(26,716)

(14,621)

Net current assets/(liabilities)

113

(10,996)

Total assets less current liabilities

2,200

(9,101)

Accruals and deferred income

(1,996)

(2,077)

 

204

(11,178)

Capital and reserves

204

(11,178)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX
United Kingdom

These financial statements were authorised for issue by the director on 28 February 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thinkamigo Limited

(Registration number: 7961745)
Balance Sheet as at 29 February 2020

Approved and authorised by the director on 28 February 2021
 

.........................................

Mr P Fillingham
Director