0011 Limited Accounts


0011 Limited Filleted Accounts Cover
0011 Limited
Company No. 05062842
Unaudited Accounts
31 March 2020
0011 Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was property development.
Directors
The Directors who served during the year were as follows:
J. Galusik
S.J. Heal
C.J. Tye
(Resigned 19 July 2019)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.J. Heal
Director
15 March 2021
0011 Limited Balance Sheet Registrar
at
31 March 2020
Company No.
05062842
2020
2019
£
£
Current assets
51,605202
Creditors: Amounts falling due within one year
(167,735)
(397,407)
Net current liabilities
(116,130)
(397,205)
Total assets less current liabilities
(116,130)
(397,205)
Creditors: Amounts falling due after more than one year
(280,364)
-
Accruals and deferred income
(8,714)
(5,038)
(405,208)
(402,243)
Capital and reserves
(405,208)
(402,243)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
4
3
3
Charges on assets, contingent liabilities and other financial commitments
Charges on assets
Charges in Favour of Lloyds Bank And Duncan Lawrie Ltd were stisfied in March 2019.
4
General information
Its registered number is:
05062842
Its registered office is:
THe Estate Office
Brook Hall , Leighton Lane
EVERCREECH,
Shepton Mallet
BA4 6DP
For the year ended 31 March 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 15 March 2021 and signed on its behalf by:
S.J. Heal - Director
0011 Limited0506284231 March 202001 April 2019false15 March 2021BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was property development. 050628422019-04-012020-03-31050628422020-03-31050628422019-03-3105062842core:WithinOneYear2020-03-3105062842core:WithinOneYear2019-03-3105062842core:AfterOneYear2020-03-3105062842core:AfterOneYear2019-03-31050628422018-04-012019-03-3105062842bus:RegisteredOffice2019-04-012020-03-31050628422019-04-0105062842bus:Micro-entities2019-04-012020-03-3105062842bus:FullAccounts2019-04-012020-03-3105062842bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3105062842bus:Director22019-04-012020-03-3105062842bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:pure