Sixteen Eleven Limited
Sixteen Eleven Limited
Registered number: 08769996
Financial Statements
For The Year Ended
30 November 2020
Fruition Accountancy (Sterling) Limited
Unit 4, Three Spires House
Station Road
Lichfield
Staffordshire
WS13 6HX
Sixteen Eleven Limited
Financial Statements
For The Year Ended
30 November 2020
Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Sixteen Eleven Limited
Balance Sheet
As at
30 November 2020
Balance Sheet
Registered number:
08769996
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (3,103) | (1,783) | |||
Page 1
Sixteen Eleven Limited
Balance Sheet (continued)
As at
30 November 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 pages 3 to 4 form part of these financial statements.
Page 2
Sixteen Eleven Limited
Notes to the Financial Statements
For The Year Ended
30 November 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 | |||
Amounts owed by participating interests | 116 | - | |
Other debtors | 184 | 182 | |
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4.
Creditors: Amounts Falling Due Within One Year
2020 | 2019 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 2,810 | 2,042 | |
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5.
Share Capital
2020 | 2019 | ||
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Allotted, Called up and fully paid |
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Value | Number | 2020 | 2019 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
6.
Related Party Transactions
Advanced Thermal Solutions LimitedA company owned by Steve Hayward.During the year money was loaned to Advanced Thermal Solutions Limited. The balance owed to Sixteen Eleven Limited at 30 November 2020 was £116 (2019: Nil).
Advanced Thermal Solutions Limited
A company owned by Steve Hayward.
During the year money was loaned to Advanced Thermal Solutions Limited. The balance owed to Sixteen Eleven Limited at 30 November 2020 was £116 (2019: Nil).
The above loan is interest free and repayable on demand.
Page 3
Sixteen Eleven Limited
Notes to the Financial Statements (continued)
For The Year Ended
30 November 2020
7.
General Information
Sixteen Eleven Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08769996
. The registered office is 17-18 Norton Road, Pelsall, Walsall, WS3 4AY.
Page 4