Accounts Submission

Company Accounts and Tax Online 09917104 Board of Directors 31.12.17 30.12.18 30.12.18 No description of principal activity false iso4217:GBP xbrli:pure 09917104 2016-12-31 2017-12-30 09917104 2018-12-30 09917104 2017-12-31 2018-12-30 09917104 2017-12-30 09917104 countries:EnglandWales 2017-12-31 2018-12-30 09917104 curr:PoundSterling 2017-12-31 2018-12-30 09917104 uk-bus:PrivateLimitedCompanyLtd 2017-12-31 2018-12-30 09917104 uk-bus:Micro-entities 2017-12-31 2018-12-30 09917104 uk-bus:AuditExempt-NoAccountantsReport 2017-12-31 2018-12-30 09917104 uk-bus:FullAccounts 2017-12-31 2018-12-30 09917104 uk-bus:RegisteredOffice 2017-12-31 2018-12-30 09917104 uk-bus:Director1 2017-12-31 2018-12-30 09917104 uk-bus:Director1 2017-12-31 09917104 uk-bus:Director1 2018-12-30 09917104 core:AfterOneYear 2018-12-30 09917104 core:AfterOneYear 2017-12-30 09917104 core:WithinOneYear 2018-12-30 09917104 core:WithinOneYear 2017-12-30 09917104 core:WithinOneYear 2017-12-31 2018-12-30 09917104 core:AfterOneYear 2018-12-30 09917104 core:AfterOneYear 2017-12-30 09917104 core:AfterOneYear 2017-12-31 2018-12-30 09917104 core:ShareCapital 2018-12-30 09917104 core:ShareCapital 2017-12-30 09917104 core:RevaluationReserve 2018-12-30 09917104 core:RevaluationReserve 2017-12-30 09917104 core:RetainedEarningsAccumulatedLosses 2018-12-30 09917104 core:RetainedEarningsAccumulatedLosses 2017-12-30 09917104 1 2017-12-31 2018-12-30

Company Registration Number:
09917104 (England and Wales)

Unaudited micro entity accounts for the year ended 30 December 2018

Period of accounts

Start date: 31 December 2017

End date: 30 December 2018

Contents of the Financial Statements

for the Period Ended 30 December 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 December 2018

The directors present their report with the financial statements of the company for the period ended 30 December 2018

Directors

The directors shown below have held office during the whole of the period from 31 December 2017 to 30 December 2018
ROBERT STANISLAW KALINOWSKI

This report was approved by the board of directors on 24 September 2019
And Signed On Behalf Of The Board By:

Name: ROBERT STANISLAW KALINOWSKI
Status: Director

Profit and Loss Account

for the Period Ended 30 December 2018

	2018 £	2017 £
Turnover	14,978	14,297
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(12,400)	(4,115)
Depreciation and Writeoffs	(0)	(0)
Other charges	(2,827)	(5,501)
Tax on Profit	(0)	(901)
Profit or (Loss) for Period	(249)	3,780

Balance sheet

As at 30 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	14,978	1,774
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 15,227 )	( 901 )
Net current assets (liabilities):	( 249 )	873
Total assets less current liabilities:	( 249 )	873
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 249 )	873
Capital and reserves:	( 249 )	873

Balance sheet continued

For the year ending 30 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 24 September 2019
And Signed On Behalf Of The Board By:

Name: ROBERT STANISLAW KALINOWSKI
Status: Director

The notes form part of these financial statements

Director:		ROBERT STANISLAW KALINOWSKI


Registered office:		35a Brooklands Road Weybridge Surrey GBR KT13 0RU


Company Registration Number:		09917104 (England and Wales)

Accounts Submission