Funky Medics Limited - Accounts

Registered number

07088564

Funky Medics Limited

DORMANT

Report and Accounts

30 November 2020

Funky Medics Limited
Registered number:		07088564
Directors' Report

The directors present their report and accounts for the year ended 30 November 2020.

Principal activity
The Company is dormant and has not traded during the year or subsequent to the year end.


Directors
The following persons served as directors during the year:

	W P Rowlands
	H Potter

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 19 August 2021 and signed on its behalf.





W P Rowlands
Director

Funky Medics Limited
Profit and Loss Account
for the year ended 30 November 2020


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the Company by the Directors.

Funky Medics Limited
Registered number:	07088564
Balance Sheet
as at 30 November 2020

		2020
£
Current assets
Cash at bank and in hand		-
Current Liabilities
Directors		(3,869)

Net liabilities		(3,869)

Capital and reserves
Called up share capital		1,000
Profit and loss account		(4,869)

Shareholders' funds		(3,869)


The Directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.





W P Rowlands
Director
Approved by the board on 19 August 2021

Funky Medics Limited
Notes to the Accounts
for the year ended 30 November 2020

1	Accounting policies
	The Accounts have been prepared under the historical cost convention.


2	Controlling party

	The Directors jointly.

3	Other information

	Funky Medics Limited is a private company limited by shares and incorporated inCymru / Wales. Its registered office is:

	BP 26
	10 Y Sgwar
	Dinas Powys
	Cymru / Wales
	CF64 4YR