SPONSORCIRCLE LIMITED

SPONSORCIRCLE LIMITED

SPONSORCIRCLE LIMITED - Company Information

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SPONSORCIRCLE LIMITED

Company Registration Number:
07206520 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

SPONSORCIRCLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

SPONSORCIRCLE LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,752 0
Investments: 4 49,346 47,793
Total fixed assets: 51,098 47,793
Current assets
Debtors: 5 365 362
Cash at bank and in hand: 16,018 10,103
Total current assets: 16,383 10,465
Creditors: amounts falling due within one year: 6 (205) (1,362)
Net current assets (liabilities): 16,178 9,103
Total assets less current liabilities: 67,276 56,896
Total net assets (liabilities): 67,276 56,896
Capital and reserves
Called up share capital: 50,000 50,000
Share premium account: 0 0
Revaluation reserve:74,3462,793
Profit and loss account: 12,930 4,103
Shareholders funds: 67,276 56,896

The notes form part of these financial statements

SPONSORCIRCLE LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 26 July 2021
and signed on behalf of the board by:

Name: Mr A.T.E. LANGE
Status: Director

The notes form part of these financial statements

SPONSORCIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

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

SPONSORCIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

SPONSORCIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 0
Additions 2,336
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2021 2,336
Depreciation
At 01 April 2020 0
Charge for year 584
On disposals 0
Other adjustments 0
At 31 March 2021 584
Net book value
At 31 March 2021 1,752
At 31 March 2020 0

SPONSORCIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Fixed investments

Financial Assets at costs less impairment £47,793Revaluations £ 1,553At 31 March 2021: £ 49,346

SPONSORCIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Debtors

2021 2020
££
Debtors due after more than one year: 0 0

SPONSORCIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Creditors: amounts falling due within one year note

Taxation & Social Security: £5Accruals & deferred income £ 200Total: £ 205

SPONSORCIRCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

7. Revaluation reserve

2021
£
Balance at 01 April 2020 2,793
Surplus or deficit after revaluation 1,553
Balance at 31 March 2021 4,346