Accounts Submission
Accounts Submission
INFINITE CONCEPTZ LTD
Company Registration Number:
11942980
(England and Wales)
Unaudited abridged accounts for the year ended 30 April 2021
(Dormant)
Period of accounts
Start date: 01 May 2020
End date: 30 April 2021
INFINITE CONCEPTZ LTD
Contents of the Financial Statements
for the Period Ended 30 April 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
INFINITE CONCEPTZ LTD
Company Information
for the Period Ended 30 April 2021
Director: |
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Registered office: |
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Company Registration Number: |
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INFINITE CONCEPTZ LTD
Directors' Report Period Ended 30 April 2021
The directors present their report with the financial statements of the company for the period ended 30 April 2021
Directors
The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
INFINITE CONCEPTZ LTD
Profit and Loss Account
for the Period Ended 30 April 2021
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
INFINITE CONCEPTZ LTD
Balance sheet
As at
Notes |
2021 £ |
13 months to 30 Apr 2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
INFINITE CONCEPTZ LTD
Balance sheet continued
As at 30 April 2021
Notes |
2021 £ |
13 months to 30 Apr 2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
INFINITE CONCEPTZ LTD
Notes to the Financial Statements
for the Period Ended 30 April 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
INFINITE CONCEPTZ LTD
Notes to the Financial Statements
for the Period Ended 30 April 2021
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2. Employees
202113 months to
30 Apr 2020Average number of employees during the period 0 0
INFINITE CONCEPTZ LTD
Notes to the Financial Statements
for the Period Ended 30 April 2021
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3. Off balance sheet disclosure
No
INFINITE CONCEPTZ LTD
Notes to the Financial Statements
for the Period Ended 30 April 2021
4. Tangible Assets
Total | |
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Cost | £ |
At 01 May 2020 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2021 |
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Depreciation | |
At 01 May 2020 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 April 2021 |
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Net book value | |
At 30 April 2021 |
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At 30 April 2020 |
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