Accounts Submission

Company Accounts and Tax Online 08489323 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 08489323 2017-01-01 2017-12-31 08489323 2018-12-31 08489323 2018-01-01 2018-12-31 08489323 2017-12-31 08489323 countries:EnglandWales 2018-01-01 2018-12-31 08489323 curr:PoundSterling 2018-01-01 2018-12-31 08489323 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 08489323 uk-bus:Micro-entities 2018-01-01 2018-12-31 08489323 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 08489323 uk-bus:FullAccounts 2018-01-01 2018-12-31 08489323 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 08489323 uk-bus:Director1 2018-01-01 2018-12-31 08489323 uk-bus:Director1 2018-01-01 08489323 uk-bus:Director1 2018-12-31 08489323 core:AfterOneYear 2018-12-31 08489323 core:AfterOneYear 2017-12-31 08489323 core:WithinOneYear 2018-12-31 08489323 core:WithinOneYear 2017-12-31 08489323 core:WithinOneYear 2018-01-01 2018-12-31 08489323 core:AfterOneYear 2018-12-31 08489323 core:AfterOneYear 2017-12-31 08489323 core:AfterOneYear 2018-01-01 2018-12-31 08489323 core:ShareCapital 2018-12-31 08489323 core:ShareCapital 2017-12-31 08489323 core:RevaluationReserve 2018-12-31 08489323 core:RevaluationReserve 2017-12-31 08489323 core:RetainedEarningsAccumulatedLosses 2018-12-31 08489323 core:RetainedEarningsAccumulatedLosses 2017-12-31 08489323 1 2018-01-01 2018-12-31

Company Registration Number:
08489323 (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	100,685	-
Staff Costs	(29,211)	-
Other charges	(12,272)	-
Tax on Profit	(10,481)	-
Profit or (Loss) for Period	48,721	-

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Current assets:	36,583	38,459
Creditors: amounts falling due within one year:	( 28,009 )	( 27,606 )
Net current assets (liabilities):	8,574	10,853
Total assets less current liabilities:	8,574	10,853
Total net assets (liabilities):	8,574	10,853
Capital and reserves:	8,574	10,853

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 22 September 2019
And Signed On Behalf Of The Board By:

Name: Andrew Clarkson
Status: Director

The notes form part of these financial statements



Registered office:		48 - 52 Penny Lane Mossley Hill Liverpool Merseyside GBR L18 1DG


Company Registration Number:		08489323 (England and Wales)

Accounts Submission