Contents | |
Page | |
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Company Information | 1 |
Director's Report | 2 |
Statement of Comprehensive Income | 3 |
Statement of Financial Position | 4 |
Notes to the Financial Statements | 5 |
Director |
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Secretary |
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Company Number |
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Registered Office | 3rd Floor |
14 Little Portland Street | |
London | |
W1W 8BN | |
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Director
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2021 | 2020 | |||
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Notes | £ | £ | ||
Administrative expenses |
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( |
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OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR |
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( |
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OTHER COMPREHENSIVE INCOME: | ||||
Other comprehensive income for the year | - | - | ||
Total comprehensive income for the year |
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( |
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2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
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( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Income Statement |
( |
( |
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SHAREHOLDERS' FUNDS | (11,900) | (11,900) | |||
Director
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings |
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2021 | 2020 | ||
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£ | £ | ||
Other creditors |
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Amounts owed to group undertakings |
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