OBJECTIVEITSERVICES.COM_L - Accounts


Company Registration Number 03983479 (England and Wales)
OBJECTIVEITSERVICES.COM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
OBJECTIVEITSERVICES.COM LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
2021
2020
£
£
£
£
Fixed assets
1,212
1,268
Current assets
446,643
330,297
Creditors: amounts falling due within one year
(140,643)
(39,965)
Net current assets
306,000
290,332
Total assets less current liabilities
307,212
291,600
Creditors: amounts falling due after more than one year
(7,055)
(13,793)
Net assets
300,157
277,807
Capital and reserves
300,157
277,807
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made an additional interest free loan of £150,583 to the directors. Repayments totalling £130,902 were made during the year leaving a balance of £347,246 outstanding at 31st March 2021. This loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

ObjectiveITServices.com Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Tregarne Terrace, St Austell, Cornwall, PL25 4DD.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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OBJECTIVEITSERVICES.COM LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 December 2021 and are signed on its behalf by:
Mr M S A Lis
Director
Company Registration Number 03983479
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