Accounts Submission

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Company Registration Number:
10126068 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	336	420
Total fixed assets:		336	420
Current assets
Cash at bank and in hand:		692	1,285
Total current assets:		692	1,285
Creditors: amounts falling due within one year:	5	( 0 )	( 289 )
Net current assets (liabilities):		692	996
Total assets less current liabilities:		1,028	1,416
Total net assets (liabilities):		1,028	1,416

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	928	1,316
Shareholders funds:	1,028	1,416

For the year ending 31 December 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

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

This report was approved by the board of directors on 24 September 2021
And Signed On Behalf Of The Board By:

Name: Katie Louise Thornton Dees
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

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

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2020	420	420
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2020	420	420
Depreciation
At 01 January 2020	-	-
Charge for year	84	84
On disposals	-	-
Other adjustments	-	-
At 31 December 2020	84	84
Net book value
At 31 December 2020	336	336
At 31 December 2019	420	420

Notes to the Financial Statements

for the Period Ended 31 December 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0	289
Accruals and deferred income	0
Other creditors	0
Total	0	289

Director:		Christopher John Thornton Dees
		Katie Louise Thornton Dees


Registered office:		Da Vinci Suite Pera Business Park Nottingham Road Melton Mowbray Leicestershire England LE13 0PB


Company Registration Number:		10126068 (England and Wales)

Accounts Submission