Accounts Submission

Company Accounts and Tax Online 06831412 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 06831412 2017-01-01 2017-12-31 06831412 2018-12-31 06831412 2018-01-01 2018-12-31 06831412 2017-12-31 06831412 countries:EnglandWales 2018-01-01 2018-12-31 06831412 curr:PoundSterling 2018-01-01 2018-12-31 06831412 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 06831412 uk-bus:Micro-entities 2018-01-01 2018-12-31 06831412 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 06831412 uk-bus:FullAccounts 2018-01-01 2018-12-31 06831412 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 06831412 uk-bus:Director1 2018-01-01 2018-12-31 06831412 uk-bus:Director1 2018-01-01 06831412 uk-bus:Director1 2018-12-31 06831412 core:AfterOneYear 2018-12-31 06831412 core:AfterOneYear 2017-12-31 06831412 core:WithinOneYear 2018-12-31 06831412 core:WithinOneYear 2017-12-31 06831412 core:WithinOneYear 2018-01-01 2018-12-31 06831412 core:AfterOneYear 2018-12-31 06831412 core:AfterOneYear 2017-12-31 06831412 core:AfterOneYear 2018-01-01 2018-12-31 06831412 core:ShareCapital 2018-12-31 06831412 core:ShareCapital 2017-12-31 06831412 core:RevaluationReserve 2018-12-31 06831412 core:RevaluationReserve 2017-12-31 06831412 core:RetainedEarningsAccumulatedLosses 2018-12-31 06831412 core:RetainedEarningsAccumulatedLosses 2017-12-31 06831412 1 2018-01-01 2018-12-31

Company Registration Number:
06831412 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


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

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	20,407	18,974
Cost of Materials	(6,438)	(13,805)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(8,069)	(13,260)
Profit or (Loss) for Period	5,900	(8,091)

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	1,389,731	1,389,731
Current assets:	2,093	8,373
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	2,093	8,373
Total assets less current liabilities:	1,391,824	1,398,104
Creditors: amounts falling due after more than one year:	( 1,595,416 )	( 1,595,796 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 203,592 )	( 197,692 )
Capital and reserves:	( 203,592 )	( 197,692 )

Balance sheet continued

For the year ending 31 December 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 5 September 2019
And Signed On Behalf Of The Board By:

Name: Mario Gabriele Albera
Status: Director

The notes form part of these financial statements



Registered office:		3rd Floor 120 Baker Street Westminster London GBR W1U 6TU


Company Registration Number:		06831412 (England and Wales)

Accounts Submission