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Balance Sheet | 1 |
Notes to the Financial Statements | 2—5 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,502,730 | 790,958 | |||
Director
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Development Costs | |||
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Cost | |||
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Amortisation | |||
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Net Book Value | |||
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Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
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Cost | ||||
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Additions |
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Depreciation | ||||
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Provided during the period |
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Net Book Value | ||||
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2021 | 2020 | ||
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Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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VAT |
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Directors' loan accounts |
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Amounts owed by group undertakings |
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Trade creditors |
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Corporation tax |
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Other taxes and social security |
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Other creditors |
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Accruals and deferred income |
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Directors' loan accounts |
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Amounts owed to group undertakings |
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Land and buildings | ||
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2021 | 2020 | |
£ | £ | |
Within 1 year | 71,075 | 71,075 |
Between 1 and 5 years | 284,300 | 284,300 |
After 5 years | 162,630 | 248,763 |
518,005 | 604,138 | |
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Myles Anderson |
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Mr Edward Eliot |
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2021 | 2020 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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976,541 | 601,639 | ||
Bright Little Light Ltd
Bright Little Light Ltd is controlled by BrightLocal Services Ltd.
During the year BrightLocal Ltd took over the directors' loans in Bright Little Light Ltd of £293,363 (2020: £Nil). It also paid corporation tax for Bright Little Light Ltd of £141,546 (2020: £Nil). At year end the company owed Bright Little Light Ltd £1,251,261 (2020: £1,686,170)
BrightLocal Services Ltd
The company is controlled by BrightLocal Services Ltd
During the year the company paid a dividend to BrightLocal Services Ltd of £976,541 (2020: £601,639). At year end BrightLocal Services Ltd owed the company £335,640 (2020: £335,640)