Skylight IPV Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10156606 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

SKYLIGHT IPV LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

440

2,706

CURRENT ASSETS

521,436

763,392

CREDITORS

Amounts falling due within one year

(121,113

)

(144,019

)

NET CURRENT ASSETS

400,323

619,373

TOTAL ASSETS LESS CURRENT LIABILITIES

400,763

622,079

CREDITORS

Amounts falling due after more than one year

(1,090,562

)

(1,000,812

)

ACCRUALS AND DEFERRED INCOME

(491,000

)

(479,583

)

NET LIABILITIES

(1,180,799

)

(858,316

)

CAPITAL AND RESERVES

(1,180,799

)

(858,316

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Skylight IPV Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

10156606

Registered office:

6th Floor, City Place House

55 Basinghall Street

City Place House

London

EC2V 5DU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2018 - 9 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company has a commitment of £2,500 in relation to a property lease on a one month rolling contract.

4.	GOING CONCERN

The financial statements have been prepared on a going concern basis despite the net liabilities at the

Statement of Financial Position date.

The company returned to solvency on 29 November 2019.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2020 and were signed on its behalf by:

N Hyde - Director