Accounts Submission

Company Accounts and Tax Online 05378011 Board of Directors 1.4.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 05378011 2017-04-01 2018-03-31 05378011 2019-03-31 05378011 2018-04-01 2019-03-31 05378011 2018-03-31 05378011 countries:EnglandWales 2018-04-01 2019-03-31 05378011 curr:PoundSterling 2018-04-01 2019-03-31 05378011 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 05378011 uk-bus:Micro-entities 2018-04-01 2019-03-31 05378011 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 05378011 uk-bus:FullAccounts 2018-04-01 2019-03-31 05378011 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 05378011 uk-bus:Director1 2018-04-01 2019-03-31 05378011 uk-bus:Director1 2018-04-01 05378011 uk-bus:Director1 2019-03-31 05378011 core:AfterOneYear 2019-03-31 05378011 core:AfterOneYear 2018-03-31 05378011 core:WithinOneYear 2019-03-31 05378011 core:WithinOneYear 2018-03-31 05378011 core:WithinOneYear 2018-04-01 2019-03-31 05378011 core:AfterOneYear 2019-03-31 05378011 core:AfterOneYear 2018-03-31 05378011 core:AfterOneYear 2018-04-01 2019-03-31 05378011 core:ShareCapital 2019-03-31 05378011 core:ShareCapital 2018-03-31 05378011 core:RevaluationReserve 2019-03-31 05378011 core:RevaluationReserve 2018-03-31 05378011 core:RetainedEarningsAccumulatedLosses 2019-03-31 05378011 core:RetainedEarningsAccumulatedLosses 2018-03-31 05378011 1 2018-04-01 2019-03-31

Company Registration Number:
05378011 (England and Wales)

Unaudited micro entity 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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2019

	2019 £	2018 £
FixedAssets:	3,160	3,597
Current assets:	188,755	121,856
Prepayments and accrued income:	22,631	2,394
Creditors: amounts falling due within one year:	( 76,303 )	( 42,335 )
Net current assets (liabilities):	135,083	81,915
Total assets less current liabilities:	138,243	85,512
Accruals and deferred income:	( 21,847 )	( 30,454 )
Total net assets (liabilities):	116,396	55,058
Capital and reserves:	116,396	55,058

Balance sheet continued

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.

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 21 July 2019
And Signed On Behalf Of The Board By:

Name: Mr J E Marzana
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 31 March 2019

1. Commitments by way of guarantee

There is a fixed and floating charge dated 25th August 2005 securing all monies due or to become due to HSBC Bank plc secured over the assets of the company.



Registered office:		Kolynwood School Way Loudwater High Wycombe Buckinghamshire HP11 1JJ


Company Registration Number:		05378011 (England and Wales)

Accounts Submission