Shelljos Ltd - Abbreviated accounts

Registered number

11044939

Shelljos Ltd

Report and Accounts

30 November 2020

Shelljos Ltd
Balance Sheet
as at 30 November 2020

		2020			2019
£			£

Current assets	6,085			5,794
	6,085			5,794
Creditors: amounts falling due within one year	(5,985)			(4,389)
Net current assets		100			1,405
Total assets less current liabilities		100			1,405

Net assets		100			1,405

Capital and reserves		100			1,405

The director controls the company. During the year the company paid £280 (2019 : £208) to J Evans for use of home as office. During the year J Evans had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £2,194 (2019 : £3,465) and the maximum balance outstanding during the year was £5,766 (2019 : £4,414). To the extent that any part of the loan remains outstanding by 31 August 2021 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.

During the period there was 1 employee of the company.


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.

The company's registered office is at C/O Intouch Accounting, Everdene House, Deansleigh Road, Bournemouth, BH7 7DU.


J Evans
Director
Approved by the board on 29 July 2021