Accounts Submission

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Company Registration Number:
07902712 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


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

Balance sheet

As at 31 January 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		78,443	90,054
Total current assets:		78,443	90,054
Creditors: amounts falling due within one year:	2	( 9,104 )	( 13,527 )
Net current assets (liabilities):		69,339	76,527
Total assets less current liabilities:		69,339	76,527
Total net assets (liabilities):		69,339	76,527

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	69,239	76,427
Shareholders funds:	69,339	76,527

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2019
And Signed On Behalf Of The Board By:

Name: Vasil Radoev
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during
the period.

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value,
after making due allowance for obsolete and slow moving items. Cost includes all
direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

Notes to the Financial Statements

for the Period Ended 31 January 2019

2.Creditors: amounts falling due within one year note

	2019 £	2018 £
Taxation and social security	9,104	13,142
Accruals and deferred income		385
Total	9,104	13,527

Director:		Vasil Radoev


Registered office:		1 Shoesmith Lane Kings Hill West Malling England ME19 4FF


Company Registration Number:		07902712 (England and Wales)

Accounts Submission