C-ORG.Com Limited

C-ORG.Com Limited

C-ORG.COM LIMITED - Company Information

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1 February 2020 false No description of principal activity Taxfiler 2020.15 09961017business:PrivateLimitedCompanyLtd2020-02-012021-01-31 099610172020-01-31 099610172020-02-012021-01-31 09961017business:AuditExempt-NoAccountantsReport2020-02-012021-01-31 09961017business:FullAccounts2020-02-012021-01-31 099610172021-01-31 09961017business:Director12020-02-012021-01-31 09961017business:RegisteredOffice2020-02-012021-01-31 099610172020-01-31 09961017core:WithinOneYear2021-01-31 09961017core:WithinOneYear2020-01-31 09961017core:ShareCapital2021-01-31 09961017core:ShareCapital2020-01-31 09961017core:RetainedEarningsAccumulatedLosses2021-01-31 09961017core:RetainedEarningsAccumulatedLosses2020-01-31 09961017business:SmallEntities2020-02-012021-01-31 09961017countries:EnglandWales2020-02-012021-01-31 099610172019-02-012020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09961017 (England and Wales)
C-ORG.Com Limited Unaudited accounts for the year ended 31 January 2021
C-ORG.Com Limited Unaudited accounts Contents
Page
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C-ORG.Com Limited Company Information for the year ended 31 January 2021
Director
Mr Ian Newton
Company Number
09961017 (England and Wales)
Registered Office
235D Elgin Avenue London W9 1NH
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C-ORG.Com Limited Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
270 
192 
Cash at bank and in hand
196 
143 
466 
335 
Creditors: amounts falling due within one year
5
(54,612)
(33,225)
Net current liabilities
(54,146)
(32,890)
Net liabilities
(54,146)
(32,890)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(54,147)
(32,891)
Shareholders' funds
(54,146)
(32,890)
For the year ending 31 January 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2021 and were signed on its behalf by
Mr Ian Newton Director Company Registration No. 09961017
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C-ORG.Com Limited Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
C-ORG.Com Limited is a private company, limited by shares, registered in England and Wales, registration number 09961017. The registered office is 235D Elgin Avenue, London, W9 1NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2021 
2020 
£ 
£ 
VAT
270 
- 
Other debtors
- 
192 
270 
192 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
8 
- 
Other creditors
43,434 
25,955 
Loans from directors
11,170 
7,270 
54,612 
33,225 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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