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BALANCE SHEET AT 30/06/2020 |
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| | | | | | 2020 | | | | 2019 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 3 | | | | 2,095 | | | | 2,555 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 4 | | 10,966 | | | | 15,059 | | |
Cash at bank and in hand | | | | 11,274 | | | | 17,533 | | |
| | | | 22,240 | | | | 32,592 | | |
CREDITORS: Amounts falling due within one year | | 5 | | 3,650 | | | | 7,987 | | |
NET CURRENT ASSETS | | | | | | 18,590 | | | | 24,605 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 20,685 | | | | 27,160 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 6 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | 20,684 | | | | 27,159 |
SHAREHOLDERS' FUNDS | | | | | | 20,685 | | | | 27,160 |
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For the year ending 30/06/2020 the company was entitled to exemption 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. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 23/02/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Valentin BORTA | | | | | | | | | | |
Director | | | | | | | | | | |
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