Accounts Submission

Accounts Submission

SNOWDROP RESEARCH LIMITED - Company Information

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SNOWDROP RESEARCH LIMITED

Company Registration Number:
07903131 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2021

(Dormant)

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

Page 1

SNOWDROP RESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 05 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

Page 2

SNOWDROP RESEARCH LIMITED

Company Information

for the Period Ended 05 April 2021




Director: Keith Evans
Registered office: Dales Evans & Co
88-90 Baker Street
London
W1U 6TQ
Company Registration Number: 07903131 (England and Wales)

Page 3

SNOWDROP RESEARCH LIMITED

Directors' Report Period Ended 05 April 2021

The directors present their report with the financial statements of the company for the period ended 05 April 2021

Directors

The directors shown below have held office during the whole of the period from 06 April 2020 to 05 April 2021
Keith Evans

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 December 2021
And Signed On Behalf Of The Board By:

Name: Keith Evans
Status: Director

Page 4

SNOWDROP RESEARCH LIMITED

Profit and Loss Account

for the Period Ended 05 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.

Page 5

SNOWDROP RESEARCH LIMITED

Balance sheet

As at 05 April 2021


Notes
2021
£
2020
£
Fixed assets
Intangible assets: 4 1,886,984 1,886,984
Total fixed assets: 1,886,984 1,886,984
Current assets
Debtors: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1,886,985 1,886,985
Total net assets (liabilities): 1,886,985 1,886,985

The notes form part of these financial statements

Page 6

SNOWDROP RESEARCH LIMITED

Balance sheet continued

As at 05 April 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 1,956,001 1,956,001
Revaluation reserve: ( 69,016 ) ( 69,016 )
Shareholders funds: 1,886,985 1,886,985

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 5 April 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 December 2021
And Signed On Behalf Of The Board By:

Name: Keith Evans
Status: Director

The notes form part of these financial statements

Page 7

SNOWDROP RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 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

Page 8

SNOWDROP RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 2. Employees


    2021
    2020
    Average number of employees during the period 0 0

Page 9

SNOWDROP RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 3. Off balance sheet disclosure

    No

Page 10

SNOWDROP RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 4. Intangible assets

    Total
    Cost £
    At 06 April 2020 1,886,984
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 05 April 2021 1,886,984
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 05 April 2021 -
    Net book value
    Net book value at 05 April 2021 1,886,984
    Net book value at 05 April 2020 1,886,984

Page 11