| |
Notes |
|
2021 |
|
2020 |
| |
|
|
£ |
|
£ |
|
£ |
|
£ |
| Fixed assets |
| Investments |
|
|
28,574 |
|
|
|
28,574 |
|
|
| |
|
|
|
|
28,574 |
|
|
|
28,574 |
| Current Assets |
| Debtors |
|
|
214,529 |
|
|
|
214,529 |
|
|
| |
|
|
214,529 |
|
|
|
214,529 |
|
|
| Creditors: amounts falling due within one year |
|
|
(28,574) |
|
|
|
(28,574) |
|
|
| Net current assets (liabilities) |
|
|
|
|
185,955 |
|
|
|
185,955 |
| Total assets less current liabilities |
|
|
|
|
214,529 |
|
|
|
214,529 |
| Total net assets (liabilities) |
|
|
|
|
214,529 |
|
|
|
214,529 |
| |
| Capital and reserves |
| Called up share capital |
|
|
|
|
1,100 |
|
|
|
1,100 |
| Share premium account |
|
|
|
|
213,429
|
|
|
|
213,429 |
| Total Shareholders' funds |
|
|
|
|
214,529 |
|
|
|
214,529 |
|
The company was entitled to exemption under section 480 of the Companies Act 2006 for the year ended 31 December 2021.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The accounts were approved by the board on 15 August 2022 and signed on its behalf by:
Allan John Ross
Director
|
