GB1902001B LIMITED

GB1902001B LIMITED

GB1902001B LIMITED - Company Information

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GB1902001B LIMITED

Company Registration Number:
11807194 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2020

Period of accounts

Start date: 05 February 2019

End date: 31 July 2020

GB1902001B LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Balance sheet
Notes

GB1902001B LIMITED

Balance sheet

As at 31 July 2020


Notes
18 months to 31 July 2020


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 3 6,140
Cash at bank and in hand: 1,342
Investments: 4 369,044
Total current assets: 376,526
Creditors: amounts falling due within one year: 5 (376,165)
Net current assets (liabilities): 361
Total assets less current liabilities: 361
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 361
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 360
Shareholders funds: 361

The notes form part of these financial statements

GB1902001B LIMITED

Balance sheet statements

For the year ending 31 July 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 23 March 2021
and signed on behalf of the board by:

Name: C G Blair
Status: Director

The notes form part of these financial statements

GB1902001B LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

GB1902001B LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

2. Employees

18 months to 31 July 2020
Average number of employees during the period 1

GB1902001B LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Debtors

Debtors include prepayments (£6,139) and other debtors (£1)

GB1902001B LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

4. Current investments

Current investments include amounts owed from borrowers

GB1902001B LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

5. Creditors: amounts falling due within one year note

Creditors - amounts falling due within one year include other creditors (£363,183) and accruals (£12,982)