Source 2020 Limited - Accounts to registrar (filleted) - small 17.3

Unaudited Financial Statements

for the Period 1 January 2016 to 31 March 2017

for

Source 2020 Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

N Pearce

Ms J Pritchard

SECRETARY:

N Pearce

REGISTERED OFFICE:

53 Cavendish Road

London

London

SW12 0BL

REGISTERED NUMBER:

07894311 (England and Wales)

ACCOUNTANTS:

Michael Letch & Partners LLP

Accountants

146 High Street

Billericay

Essex

CM12 9DF

FIXED ASSETS

2

2

CURRENT ASSETS

231,085

605,795

CREDITORS

Amounts falling due within one year

(16,600

)

(141

)

NET CURRENT ASSETS

214,485

605,654

TOTAL ASSETS LESS CURRENT LIABILITIES

214,487

605,656

CAPITAL AND RESERVES

214,487

605,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 November 2017 and were signed on its behalf by:

N Pearce - Director