No. 8 Consultancy Limited Filleted accounts for Companies House (small and micro)
No. 8 Consultancy Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09927204
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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– |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
5 |
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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
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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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
21 September 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09927204
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Notes to the Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsely Bridge Road, London, SE26 5BN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
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– |
---- |
---- |
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5.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
– |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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6.
Financial instruments
The carrying amount for each category of financial instrument is as follows:
2019 |
2018 |
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£ |
£ |
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Financial assets measured at fair value through profit or loss
Financial assets measured at fair value through profit or loss |
1,724 |
2,401 |
------- |
------- |
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Financial liabilities measured at fair value through profit or loss
Financial liabilities measured at fair value through profit or loss |
50,157 |
49,853 |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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-------- |
---- |
-------- |
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2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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-------- |
------- |
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8.
Related party transactions
At the year end the company had received loans from the director of £40,899 (2018 - £40,899).