CONNECTOR SOLUTIONS LIMITED

Company Registration Number:
05716616 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

CONNECTOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

CONNECTOR SOLUTIONS LIMITED

Balance sheet

As at 30 April 2020


Notes

2020

2019


£

£
Fixed assets
Tangible assets: 3 16,470 18,338
Investments: 4 190,594 190,594
Total fixed assets: 207,064 208,932
Current assets
Stocks: 500 6,750
Debtors:   233,810 364,417
Cash at bank and in hand: 595,531 562,598
Total current assets: 829,841 933,765
Creditors: amounts falling due within one year:   (187,361) (352,378)
Net current assets (liabilities): 642,480 581,387
Total assets less current liabilities: 849,544 790,319
Total net assets (liabilities): 849,544 790,319
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 849,444 790,219
Shareholders funds: 849,544 790,319

The notes form part of these financial statements

CONNECTOR SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2021
and signed on behalf of the board by:

Name: S Pearce
Status: Director

The notes form part of these financial statements

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible Assets

Total
Cost £
At 01 May 2019 46,073
Additions 3,622
At 30 April 2020 49,695
Depreciation
At 01 May 2019 27,735
Charge for year 5,490
At 30 April 2020 33,225
Net book value
At 30 April 2020 16,470
At 30 April 2019 18,338

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Fixed investments

Investments are shares in PLC Companies at cost