Accounts Submission

Company Accounts and Tax Online 07479084 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 07479084 2017-01-01 2017-12-31 07479084 2018-12-31 07479084 2018-01-01 2018-12-31 07479084 2017-12-31 07479084 countries:EnglandWales 2018-01-01 2018-12-31 07479084 curr:PoundSterling 2018-01-01 2018-12-31 07479084 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 07479084 uk-bus:FRS102 2018-01-01 2018-12-31 07479084 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 07479084 uk-bus:AbridgedAccounts 2018-01-01 2018-12-31 07479084 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 07479084 uk-bus:Director1 2018-01-01 2018-12-31 07479084 uk-bus:Director1 2018-01-01 07479084 uk-bus:Director1 2018-12-31 07479084 core:AfterOneYear 2018-12-31 07479084 core:AfterOneYear 2017-12-31 07479084 core:WithinOneYear 2018-12-31 07479084 core:WithinOneYear 2017-12-31 07479084 core:WithinOneYear 2018-01-01 2018-12-31 07479084 core:AfterOneYear 2018-12-31 07479084 core:AfterOneYear 2017-12-31 07479084 core:AfterOneYear 2018-01-01 2018-12-31 07479084 core:ShareCapital 2018-12-31 07479084 core:ShareCapital 2017-12-31 07479084 core:RevaluationReserve 2018-12-31 07479084 core:RevaluationReserve 2017-12-31 07479084 core:RetainedEarningsAccumulatedLosses 2018-12-31 07479084 core:RetainedEarningsAccumulatedLosses 2017-12-31 07479084 1 2018-01-01 2018-12-31

Company Registration Number:
07479084 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	3,000	3,952
Tangible assets:	3	605	840
Total fixed assets:		3,605	4,792
Current assets
Debtors:		3	7,870
Cash at bank and in hand:		32	212
Total current assets:		35	8,082
Creditors: amounts falling due within one year:		( 0 )	( 72,057 )
Net current assets (liabilities):		35	( 63,975 )
Total assets less current liabilities:		3,640	( 59,183 )
Total net assets (liabilities):		3,640	( 59,183 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1,600	1,600
Profit and loss account:	2,040	( 60,783 )
Shareholders funds:	3,640	( 59,183 )

For the year ending 31 December 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2019
And Signed On Behalf Of The Board By:

Name: Alan Rogers
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Intangible assets

	Total
Cost	£
At 01 January 2018	14,061
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2018	14,061
Amortisation
Amortisation at 01 January 2018	10,109
Charge for year	952
On disposals	-
Other adjustments	-
Amortisation at 31 December 2018	11,061
Net book value
Net book value at 31 December 2018	3,000
Net book value at 31 December 2017	3,952

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

	Total
Cost	£
At 01 January 2018	2,140
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2018	2,140
Depreciation
At 01 January 2018	1,300
Charge for year	235
On disposals	-
Other adjustments	-
At 31 December 2018	1,535
Net book value
At 31 December 2018	605
At 31 December 2017	840

Director:		Alan Rogers


Registered office:		149 Llancayo Street Bargoed GBR CF81 8TF


Company Registration Number:		07479084 (England and Wales)

Accounts Submission