Accounts Submission

LEE SNASHFOLD CREMATORIA MANAGEMENT & CONSULTANCY LTD - Company Information

Company Accounts and Tax Online 07151684 Board of Directors 1.2.18 31.1.19 31.1.19 false iso4217:GBP xbrli:pure 07151684 2017-02-01 2018-01-31 07151684 2019-01-31 07151684 2018-02-01 2019-01-31 07151684 2018-01-31 07151684 countries:EnglandWales 2018-02-01 2019-01-31 07151684 curr:PoundSterling 2018-02-01 2019-01-31 07151684 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 07151684 uk-bus:Micro-entities 2018-02-01 2019-01-31 07151684 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 07151684 uk-bus:FullAccounts 2018-02-01 2019-01-31 07151684 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 07151684 uk-bus:Director1 2018-02-01 2019-01-31 07151684 uk-bus:Director1 2018-02-01 07151684 uk-bus:Director1 2019-01-31 07151684 uk-bus:Director2 2018-02-01 2019-01-31 07151684 uk-bus:Director2 2018-02-01 07151684 uk-bus:Director2 2019-01-31 07151684 core:AfterOneYear 2019-01-31 07151684 core:AfterOneYear 2018-01-31 07151684 core:WithinOneYear 2019-01-31 07151684 core:WithinOneYear 2018-01-31 07151684 core:WithinOneYear 2018-02-01 2019-01-31 07151684 core:AfterOneYear 2019-01-31 07151684 core:AfterOneYear 2018-01-31 07151684 core:AfterOneYear 2018-02-01 2019-01-31 07151684 core:ShareCapital 2019-01-31 07151684 core:ShareCapital 2018-01-31 07151684 core:RevaluationReserve 2019-01-31 07151684 core:RevaluationReserve 2018-01-31 07151684 core:RetainedEarningsAccumulatedLosses 2019-01-31 07151684 core:RetainedEarningsAccumulatedLosses 2018-01-31 07151684 1 2018-02-01 2019-01-31

Company Registration Number:
07151684 (England and Wales)

Unaudited micro entity 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2019

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

Principal Activities

The company's principal activity during the period was providing consultancy and other related services to the death care industry.

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 31 January 2019
Lee Snashfold
Sharon Snashfold

This report was approved by the board of directors on 4 June 2019
And Signed On Behalf Of The Board By:

Name: Sharon Snashfold
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	155,169	126,765
Other Income	302	1
Staff Costs	(28,193)	(54,228)
Other charges	(101,448)	(61,777)
Tax on Profit	(4,907)	(2,152)
Profit or (Loss) for Period	20,923	8,609

Balance sheet

As at 31 January 2019

	2019 £	2018 £
FixedAssets:	252
Current assets:	22,049	12,899
Net current assets (liabilities):	22,049	12,899
Total assets less current liabilities:	22,301	12,899
Provision for liabilities:	( 14,881 )	( 6,670 )
Total net assets (liabilities):	7,420	6,229
Capital and reserves:	7,420	6,229

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 June 2019
And Signed On Behalf Of The Board By:

Name: Sharon Snashfold
Status: Director

The notes form part of these financial statements

Director:		Lee Snashfold
		Sharon Snashfold


Registered office:		1 Riverside Cottages Athelhampton Dorchester England DT2 7LG


Company Registration Number:		07151684 (England and Wales)

Accounts Submission