RECTO DECUS LIMITED

RECTO DECUS LIMITED

RECTO DECUS LIMITED - Company Information

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RECTO DECUS LIMITED

Company Registration Number:
09892580 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

RECTO DECUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

RECTO DECUS LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
16 months to 31 March 2019


£
£
Fixed assets
Investments: 3 250 250
Total fixed assets: 250 250
Current assets
Debtors:   520,360 520,360
Cash at bank and in hand: 77,029 50,650
Total current assets: 597,389 571,010
Creditors: amounts falling due within one year:   (403,841) (427,898)
Net current assets (liabilities): 193,548 143,112
Total assets less current liabilities: 193,798 143,362
Total net assets (liabilities): 193,798 143,362
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 193,678 143,242
Shareholders funds: 193,798 143,362

The notes form part of these financial statements

RECTO DECUS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2021
and signed on behalf of the board by:

Name: P D H Simmons
Status: Director

The notes form part of these financial statements

RECTO DECUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RECTO DECUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 16 months to 31 March 2019
Average number of employees during the period 2 2

RECTO DECUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Fixed investments

Shares in Limited Company £250

RECTO DECUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Related party transactions

Name of the related party: P D Simmons
Relationship:
Director
Description of the Transaction: The transaction was a loan from a director to the company.
£
Balance at 01 April 2019 305,148
Balance at 31 March 2020 260,446