The File Doctor Limited Filleted accounts for Companies House (small and micro)
The File Doctor Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05870552
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Financial Statements |
Period from 1 July 2020 to 30 April 2021
Contents |
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Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
30 Apr 21 |
30 Jun 20 |
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Note |
£ |
£ |
£ |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
4 |
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Net current assets |
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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 |
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Profit and loss account |
– |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
16 August 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05870552
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Notes to the Financial Statements |
Period from 1 July 2020 to 30 April 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is H1, Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham, NG8 6PY, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
4.
Creditors:
amounts falling due within one year
30 Apr 21 |
30 Jun 20 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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5.
Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Apr 21 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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30 Jun 20 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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6.
Related party transactions
Ordinary dividends paid to the director were £13,169 (30.06.20 - £2,800).