Accounts Submission

Company Accounts and Tax Online 07373678 Board of Directors 1.4.18 31.3.19 31.3.19 false iso4217:GBP xbrli:pure 07373678 2017-04-01 2018-03-31 07373678 2019-03-31 07373678 2018-04-01 2019-03-31 07373678 2018-03-31 07373678 countries:EnglandWales 2018-04-01 2019-03-31 07373678 curr:PoundSterling 2018-04-01 2019-03-31 07373678 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 07373678 uk-bus:FRS102 2018-04-01 2019-03-31 07373678 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07373678 uk-bus:AbridgedAccounts 2018-04-01 2019-03-31 07373678 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 07373678 uk-bus:Director1 2018-04-01 2019-03-31 07373678 uk-bus:Director1 2018-04-01 07373678 uk-bus:Director1 2019-03-31 07373678 uk-bus:Director2 2018-04-01 2019-03-31 07373678 uk-bus:Director2 2018-04-01 07373678 uk-bus:Director2 2019-03-31 07373678 core:AfterOneYear 2019-03-31 07373678 core:AfterOneYear 2018-03-31 07373678 core:WithinOneYear 2019-03-31 07373678 core:WithinOneYear 2018-03-31 07373678 core:WithinOneYear 2018-04-01 2019-03-31 07373678 core:AfterOneYear 2019-03-31 07373678 core:AfterOneYear 2018-03-31 07373678 core:AfterOneYear 2018-04-01 2019-03-31 07373678 core:ShareCapital 2019-03-31 07373678 core:ShareCapital 2018-03-31 07373678 core:RevaluationReserve 2019-03-31 07373678 core:RevaluationReserve 2018-03-31 07373678 core:RetainedEarningsAccumulatedLosses 2019-03-31 07373678 core:RetainedEarningsAccumulatedLosses 2018-03-31 07373678 1 2018-04-01 2019-03-31

Company Registration Number:
07373678 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

The principal activities of the company continue to be that of advisory services to the technology sector

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Chris Evans
Lamai Evans

This report was approved by the board of directors on 5 April 2019
And Signed On Behalf Of The Board By:

Name: Chris Evans
Status: Director

Balance sheet

As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	0	458
Total fixed assets:		0	458
Current assets
Debtors:		34,056	72,402
Cash at bank and in hand:		24,499	22,562
Total current assets:		58,555	94,964
Creditors: amounts falling due within one year:		( 3,415 )	( 3,766 )
Net current assets (liabilities):		55,140	91,198
Total assets less current liabilities:		55,140	91,656
Creditors: amounts falling due after more than one year:	3	( 51,488 )	( 91,505 )
Provision for liabilities:		( 640 )	( 0 )
Total net assets (liabilities):		3,012	151

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	3,010	149
Shareholders funds:	3,012	151

For the year ending 31 March 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.

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 5 April 2019
And Signed On Behalf Of The Board By:

Name: Chris Evans
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2019

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 March 2019

2. Tangible Assets

	Total
Cost	£
At 01 April 2018	5,024
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2019	5,024
Depreciation
At 01 April 2018	4,566
Charge for year	458
On disposals	-
Other adjustments	-
At 31 March 2019	5,024
Net book value
At 31 March 2019	0
At 31 March 2018	458

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Creditors: amounts falling due after more than one year note

Amounts owed to Directors. The Directors loans are secured by way of a fixed and floating charge debenture in favour of Christopher Neil Evans. The loans are interest free. The Directors have confirmed that the loans would not be demanded for repayment for at least 12 months from the date of accounts.

Director:		Chris Evans
		Lamai Evans


Registered office:		Avenue Hq 17 Mann Island Liverpool L3 1BP


Company Registration Number:		07373678 (England and Wales)

Accounts Submission