Alignmark Limited Filleted accounts for Companies House (small and micro)
Alignmark Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02214256
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FINANCIAL STATEMENTS |
YEAR ENDED 29 JUNE 2020
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 4
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BALANCE SHEET |
2020 |
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Note |
£ |
Fixed assets
Tangible assets |
4 |
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Investments |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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Net current liabilities |
(
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Total assets less current liabilities |
(
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Net liabilities |
(
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Capital and reserves
Called up share capital |
8 |
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Profit and loss account |
(
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Shareholders deficit |
(
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
02214256
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 29 JUNE 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Westgate, Huddersfield, West Yorkshire, HD1 1PA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office equipment |
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Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Financial instruments
4.
Tangible assets
Equipment |
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£ |
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Cost |
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At 30 June 2019 and 29 June 2020 |
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Depreciation |
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At 30 June 2019 and 29 June 2020 |
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Carrying amount |
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At 29 June 2020 |
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5.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 30 June 2019 and 29 June 2020 |
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Impairment |
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At 30 June 2019 and 29 June 2020 |
– |
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Carrying amount |
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At 29 June 2020 |
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6.
Debtors
2020 |
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£ |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2020 |
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£ |
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Accruals and deferred income |
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DA Recordings Limited |
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Lizard King Records Limited |
19,500
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8.
Called up share capital
Issued, called up and fully paid
2020 |
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No. |
£ |
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2 |
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Shares issued and fully paid
2020 |
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No. |
£ |
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2 |
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Shares issued and partly paid
2020 |
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No. |
£ |
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9.
Related party transactions