Newsvend Ltd - Filleted accounts
Newsvend Ltd - Filleted accounts
Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2020 | 2019 | |||||
£ | £ | ||||||
Current assets | |||||||
Debtors | 4 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 5 | ( |
( |
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Net current liabilities | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | ( |
( |
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Shareholders' funds | ( |
( |
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C Cartmail | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
2 | Employees | 2020 | 2019 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Taxation losses | |||||||
Subject to the agreement of HM Revenue and Customs, there are trading losses available to carry forward against future profits arising from the same trade of approximately £74,000. | ||||||||
4 | Debtors | 2020 | 2019 | |||||
£ | £ | |||||||
Trade debtors | ||||||||
Other debtors | - | - | ||||||
5 | Creditors: amounts falling due within one year | 2020 | 2019 | |||||
£ | £ | |||||||
Trade creditors | ||||||||
Taxation and social security costs | ||||||||
Director's loan account | 30,178 | 30,178 | ||||||
Other creditors | ||||||||
6 | Related party transactions | |||||||
Controlling interest by Mr C Cartmail Purchases on commercial terms: £30,000 (2019: £36,917) Owed from Newsvend Limited: £nil (2019: £nil) Business Sale Report Limited Equal controlling interest by Mr C Cartmail Sales on commercial terms: £nil (2019: £500) Purchases on commercial terms: £nil (2019: £nil) |
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7 | Other information | |||||||
Newsvend Ltd is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
167 Oakhill Road | ||||||||
London | ||||||||
SW15 2QW |