Subplot Ltd - Accounts to registrar (filleted) - small 18.2

Subplot Ltd

Unaudited Financial Statements for the Year Ended 31 January 2020

Page

Balance Sheet

1

FIXED ASSETS

672

840

CURRENT ASSETS

9,519

6,243

CREDITORS

Amounts falling due within one year

(10,196

)

(6,893

)

NET CURRENT LIABILITIES

(677

)

(650

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5

)

190

CAPITAL AND RESERVES

(5

)

190

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Subplot Ltd 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:

09967568

Registered office:

Unit 4

Hurricane Drive

Hurricane Business Park

Liverpool

Merseyside

L24 8RL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2020 and 31 January 2019:

2020

2019

£

£

Miss S M Dunbavin

Balance outstanding at start of year

6,183

-

Amounts advanced

-

6,183

Amounts repaid

(3,637

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,546

6,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 22 December 2020 and were signed by:

Miss S M Dunbavin - Director