Decor Tv Ltd
Decor Tv Ltd
Registered number: 09204295
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 September 2020
Northern Accountants
Decor Tv Ltd
Unaudited Financial Statements
For The Year Ended
30 September 2020
Unaudited Financial Statements
Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
Decor Tv Ltd
Abridged Balance Sheet
As at
30 September 2020
Abridged Balance Sheet
Registered number:
09204295
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS | 120 | 120 | |||
Page 1
Decor Tv Ltd
Abridged Balance Sheet (continued)
As at
30 September 2020
Directors' responsibilities:
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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 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
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All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2020 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Decor Tv Ltd
Notes to the Abridged Financial Statements
For The Year Ended
30 September 2020
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
3.
Share Capital
2020 | 2019 | ||
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Allotted, Called up and fully paid |
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4.
General Information
Decor Tv Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
09204295
. The registered office is Gmt House, 76 Leeds Road, Wakefield, WF1 2QF.
Page 3