Accounts Submission

Company Accounts and Tax Online 10408431 Board of Directors 1.10.17 30.9.18 30.9.18 false iso4217:GBP xbrli:pure 10408431 2016-10-04 2017-09-30 10408431 2018-09-30 10408431 2017-10-01 2018-09-30 10408431 2017-09-30 10408431 countries:EnglandWales 2017-10-01 2018-09-30 10408431 curr:PoundSterling 2017-10-01 2018-09-30 10408431 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 10408431 uk-bus:FRS102 2017-10-01 2018-09-30 10408431 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 10408431 uk-bus:AbridgedAccounts 2017-10-01 2018-09-30 10408431 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 10408431 uk-bus:Director1 2017-10-01 2018-09-30 10408431 uk-bus:Director1 2017-10-01 10408431 uk-bus:Director1 2018-09-30 10408431 core:AfterOneYear 2018-09-30 10408431 core:AfterOneYear 2017-09-30 10408431 core:WithinOneYear 2018-09-30 10408431 core:WithinOneYear 2017-09-30 10408431 core:WithinOneYear 2017-10-01 2018-09-30 10408431 core:AfterOneYear 2018-09-30 10408431 core:AfterOneYear 2017-09-30 10408431 core:AfterOneYear 2017-10-01 2018-09-30 10408431 core:ShareCapital 2018-09-30 10408431 core:ShareCapital 2017-09-30 10408431 core:RevaluationReserve 2018-09-30 10408431 core:RevaluationReserve 2017-09-30 10408431 core:RetainedEarningsAccumulatedLosses 2018-09-30 10408431 core:RetainedEarningsAccumulatedLosses 2017-09-30 10408431 1 2017-10-01 2018-09-30

Company Registration Number:
10408431 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Principal Activities

The principal activity of the company during the period was accountancy services.

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
Rada Nacheva

This report was approved by the board of directors on 9 May 2019
And Signed On Behalf Of The Board By:

Name: Rada Nacheva
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Gross Profit or (Loss)	1,580	162,492
Distribution Costs	-	(150,107)
Administrative Expenses	(1,571)	(12,150)
Operating Profit or (Loss)	9	235
Profit or (Loss) Before Tax	9	235
Tax on Profit	-	(45)
Profit or (Loss) for Period	9	190

The notes form part of these financial statements

Balance sheet

As at 30 September 2018

	2018 £	2017 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	642	10,310
Total current assets:	642	10,310
Creditors: amounts falling due within one year:	( 343 )	( 10,020 )
Net current assets (liabilities):	299	290
Total assets less current liabilities:	299	290
Total net assets (liabilities):	299	290

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	199	190
Shareholders funds:	299	290

For the year ending 30 September 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 9 May 2019
And Signed On Behalf Of The Board By:

Name: Rada Nacheva
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Director:		Rada Nacheva


Registered office:		43 Ellesmere Road London England W4 3DU


Company Registration Number:		10408431 (England and Wales)

Accounts Submission