Accounts Submission

Company Accounts and Tax Online 05846874 Board of Directors 1.1.18 31.12.18 31.12.18 false iso4217:GBP xbrli:pure 05846874 2017-01-01 2017-12-31 05846874 2018-12-31 05846874 2018-01-01 2018-12-31 05846874 2017-12-31 05846874 countries:EnglandWales 2018-01-01 2018-12-31 05846874 curr:PoundSterling 2018-01-01 2018-12-31 05846874 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 05846874 uk-bus:Micro-entities 2018-01-01 2018-12-31 05846874 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 05846874 uk-bus:FullAccounts 2018-01-01 2018-12-31 05846874 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 05846874 uk-bus:Director1 2018-01-01 2018-12-31 05846874 uk-bus:Director1 2018-01-01 05846874 uk-bus:Director1 2018-12-31 05846874 core:AfterOneYear 2018-12-31 05846874 core:AfterOneYear 2017-12-31 05846874 core:WithinOneYear 2018-12-31 05846874 core:WithinOneYear 2017-12-31 05846874 core:WithinOneYear 2018-01-01 2018-12-31 05846874 core:AfterOneYear 2018-12-31 05846874 core:AfterOneYear 2017-12-31 05846874 core:AfterOneYear 2018-01-01 2018-12-31 05846874 core:ShareCapital 2018-12-31 05846874 core:ShareCapital 2017-12-31 05846874 core:RevaluationReserve 2018-12-31 05846874 core:RevaluationReserve 2017-12-31 05846874 core:RetainedEarningsAccumulatedLosses 2018-12-31 05846874 core:RetainedEarningsAccumulatedLosses 2017-12-31 05846874 1 2018-01-01 2018-12-31

Company Registration Number:
05846874 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Principal Activities

The principle activity of the company in the period under review was the collation of audio content and distribution to the end user through various media.

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Giles Barkwill

This report was approved by the board of directors on 30 September 2019
And Signed On Behalf Of The Board By:

Name: Giles Barkwill
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	30,350	30,095
Cost of Materials	(5,407)	(5,326)
Staff Costs	(8,340)	(8,130)
Other charges	(13,775)	(15,556)
Tax on Profit	(537)	(145)
Profit or (Loss) for Period	2,291	938

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Current assets:	20,279	20,847
Creditors: amounts falling due within one year:	( 95,278 )	( 100,137 )
Net current assets (liabilities):	( 74,999 )	( 79,290 )
Total assets less current liabilities:	( 74,999 )	( 79,290 )
Total net assets (liabilities):	( 74,999 )	( 79,290 )
Capital and reserves:	( 74,999 )	( 79,290 )

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

Name: Giles Barkwill
Status: Director

The notes form part of these financial statements

Director:		Giles Barkwill


Registered office:		The Wellness Centre 279 High Street Northallerton North Yorkshire DL7 8DW


Company Registration Number:		05846874 (England and Wales)

Accounts Submission