Accounts Submission

Company Accounts and Tax Online 09739054 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity false iso4217:GBP xbrli:pure 09739054 2016-09-01 2017-08-31 09739054 2018-08-31 09739054 2017-09-01 2018-08-31 09739054 2017-08-31 09739054 countries:EnglandWales 2017-09-01 2018-08-31 09739054 curr:PoundSterling 2017-09-01 2018-08-31 09739054 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 09739054 uk-bus:Micro-entities 2017-09-01 2018-08-31 09739054 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 09739054 uk-bus:FullAccounts 2017-09-01 2018-08-31 09739054 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 09739054 uk-bus:Director1 2017-09-01 2018-08-31 09739054 uk-bus:Director1 2017-09-01 09739054 uk-bus:Director1 2018-08-31 09739054 core:AfterOneYear 2018-08-31 09739054 core:AfterOneYear 2017-08-31 09739054 core:WithinOneYear 2018-08-31 09739054 core:WithinOneYear 2017-08-31 09739054 core:WithinOneYear 2017-09-01 2018-08-31 09739054 core:AfterOneYear 2018-08-31 09739054 core:AfterOneYear 2017-08-31 09739054 core:AfterOneYear 2017-09-01 2018-08-31 09739054 core:ShareCapital 2018-08-31 09739054 core:ShareCapital 2017-08-31 09739054 core:RevaluationReserve 2018-08-31 09739054 core:RevaluationReserve 2017-08-31 09739054 core:RetainedEarningsAccumulatedLosses 2018-08-31 09739054 core:RetainedEarningsAccumulatedLosses 2017-08-31 09739054 1 2017-09-01 2018-08-31

Company Registration Number:
09739054 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 August 2018

	2018 £	2017 £
Turnover	567,847	289,696
Other Income	3,013	17,641
Cost of Materials	(329,534)	(136,983)
Staff Costs	(110,481)	(85,952)
Other charges	(116,976)	(74,609)
Profit or (Loss) for Period	13,869	9,793

Balance sheet

As at 31 August 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	3,460	1,360
Current assets:	162,360	60,507
Creditors: amounts falling due within one year:	( 127,877 )	( 48,523 )
Net current assets (liabilities):	34,483	11,984
Total assets less current liabilities:	37,943	13,344
Total net assets (liabilities):	37,943	13,344
Capital and reserves:	37,943	13,344

Balance sheet continued

For the year ending 31 August 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.

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 27 August 2019
And Signed On Behalf Of The Board By:

Name: Pierluigi Ferraro
Status: Director

The notes form part of these financial statements



Registered office:		8 City Road London England EC1Y 2AA


Company Registration Number:		09739054 (England and Wales)

Accounts Submission