Memorandum Office Limited
Memorandum Office Limited
Registered number: 07572745
Unaudited Dormant Financial Statements
For The Year Ended
31 December 2020
Mensis Accountants
Memorandum Office Limited
Unaudited Financial Statements
For The Year Ended
31 December 2020
Unaudited Financial Statements
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Memorandum Office Limited
Balance Sheet
As at
31 December 2020
Balance Sheet
Registered number:
07572745
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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SHAREHOLDERS' FUNDS | 100 | 100 | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Memorandum Office Limited
Notes to the Financial Statements
For The Year Ended
31 December 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
3.
Debtors
2020 | 2019 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account |
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4.
Share Capital
2020 | 2019 | ||
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Allotted, Called up and fully paid |
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5.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
6.
General Information
Memorandum Office Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07572745
. The registered office is 1 Marybrook Street, Berkeley, Gloucestershire, GL13 9AA.
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