ADVANCE WAGES LTD

ADVANCE WAGES LTD

ADVANCE WAGES LTD - Company Information

Print Friendly Version

ADVANCE WAGES LTD

Company Registration Number:
11705946 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

ADVANCE WAGES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2020

Balance sheet
Notes

ADVANCE WAGES LTD

Balance sheet

As at 30 November 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 31,800 31,800
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 31,800 31,800
Current assets
Stocks: 0 0
Debtors:   340 340
Cash at bank and in hand: 10 10
Investments:   0 0
Total current assets: 350 350
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 350 350
Total assets less current liabilities: 32,150 32,150
Creditors: amounts falling due after more than one year: 4 (36,340) (36,340)
Provision for liabilities: 0 0
Total net assets (liabilities): (4,190) (4,190)
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (4,200) (4,200)
Shareholders funds: (4,190) (4,190)

The notes form part of these financial statements

ADVANCE WAGES LTD

Balance sheet statements

For the year ending 30 November 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2021
and signed on behalf of the board by:

Name: Anuj Sharma
Status: Director

The notes form part of these financial statements

ADVANCE WAGES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADVANCE WAGES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

ADVANCE WAGES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

3. Intangible Assets

Total
Cost £
At 01 December 2019 31,800
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2020 31,800
Amortisation
At 01 December 2019 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2020 0
Net book value
At 30 November 2020 31,800
At 30 November 2019 31,800

ADVANCE WAGES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

4. Creditors: amounts falling due after more than one year note

Loan amount received for financing the technical development of the product