Accounts Submission


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Company Registration Number:
11227076 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2019

Period of accounts

Start date: 27 February 2018

End date: 28 February 2019

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Contents of the Financial Statements

for the Period Ended 28 February 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

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Company Information

for the Period Ended 28 February 2019




Director: Benjamin James Hastilow
Registered office: Flat 5, Park Field
Victoria Road
Malvern
GBR
WR14 2TE
Company Registration Number: 11227076 (England and Wales)

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Directors' Report Period Ended 28 February 2019

The directors present their report with the financial statements of the company for the period ended 28 February 2019

Principal Activities

The company's principal activity during this period was to provide consultancy and leadership services to the IT sector

Directors

The directors shown below have held office during the whole of the period from 27 February 2018 to 28 February 2019
Benjamin James Hastilow

This report was approved by the board of directors on 10 March 2019
And Signed On Behalf Of The Board By:

Name: Benjamin James Hastilow
Status: Director

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Profit and Loss Account

for the Period Ended 28 February 2019


2019
£
Turnover 63,675
Other Income 0
Cost of Materials (423)
Staff Costs (13,799)
Other charges (7,376)
Profit or (Loss) for Period 42,077

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Balance sheet

As at 28 February 2019


2019
£
Called up share capital not paid: 0
FixedAssets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Capital and reserves: 0

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Balance sheet continued

For the year ending 28 February 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2019
And Signed On Behalf Of The Board By:

Name: Benjamin James Hastilow
Status: Director

The notes form part of these financial statements