Discover Endurance Ltd Filleted accounts for Companies House (small and micro)
Discover Endurance Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC581032
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
--------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
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---- |
---- |
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Net assets |
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---- |
---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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---- |
---- |
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Shareholders funds |
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---- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
SC581032
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Notes to the Financial Statements |
Year ended 30 November 2020
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 4, Gemini Crescent, Dundee Technology Park, Dundee, DD2 1SW, Scotland.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Impairment of fixed assets
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 December 2019 and 30 November 2020 |
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--------- |
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Impairment |
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At 1 December 2019 and 30 November 2020 |
– |
--------- |
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Carrying amount |
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At 30 November 2020 |
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--------- |
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At 30 November 2019 |
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--------- |
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5.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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– |
Corporation tax |
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Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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7.
Directors' advances, credits and guarantees
There are no directors’ advances, credits and guarantees such as are required to be disclosed.