SORCE LIMITED

SORCE LIMITED

SORCE LIMITED - Company Information

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SORCE LIMITED

Company Registration Number:
04324447 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

SORCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2019

Balance sheet
Notes

SORCE LIMITED

Balance sheet

As at 30 November 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   258,408 252,155
Cash at bank and in hand: 296,370 306,814
Investments:   0 0
Total current assets: 554,778 558,969
Creditors: amounts falling due within one year:   (143,559) (269,113)
Net current assets (liabilities): 411,219 289,856
Total assets less current liabilities: 411,219 289,856
Creditors: amounts falling due after more than one year:   (196,131) (102,550)
Provision for liabilities: 0 0
Total net assets (liabilities): 215,088 187,306
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 214,888 187,106
Shareholders funds: 215,088 187,306

The notes form part of these financial statements

SORCE LIMITED

Balance sheet statements

For the year ending 30 November 2019 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 07 May 2020
and signed on behalf of the board by:

Name: John Nicklin
Status: Director

The notes form part of these financial statements

SORCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

1. Accounting policies

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

SORCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

2. Employees

2019 2018
Average number of employees during the period 27 27