Accounts Submission

Company Accounts and Tax Online 10267138 Board of Directors 1.8.18 31.7.19 31.7.19 No description of principal activity false iso4217:GBP xbrli:pure 10267138 2017-08-01 2018-07-31 10267138 2019-07-31 10267138 2018-08-01 2019-07-31 10267138 2018-07-31 10267138 countries:EnglandWales 2018-08-01 2019-07-31 10267138 curr:PoundSterling 2018-08-01 2019-07-31 10267138 uk-bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 10267138 uk-bus:Micro-entities 2018-08-01 2019-07-31 10267138 uk-bus:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 10267138 uk-bus:FullAccounts 2018-08-01 2019-07-31 10267138 uk-bus:RegisteredOffice 2018-08-01 2019-07-31 10267138 uk-bus:Director1 2018-08-01 2019-07-31 10267138 uk-bus:Director1 2018-08-01 10267138 uk-bus:Director1 2019-07-31 10267138 core:AfterOneYear 2019-07-31 10267138 core:AfterOneYear 2018-07-31 10267138 core:WithinOneYear 2019-07-31 10267138 core:WithinOneYear 2018-07-31 10267138 core:WithinOneYear 2018-08-01 2019-07-31 10267138 core:AfterOneYear 2019-07-31 10267138 core:AfterOneYear 2018-07-31 10267138 core:AfterOneYear 2018-08-01 2019-07-31 10267138 core:ShareCapital 2019-07-31 10267138 core:ShareCapital 2018-07-31 10267138 core:RevaluationReserve 2019-07-31 10267138 core:RevaluationReserve 2018-07-31 10267138 core:RetainedEarningsAccumulatedLosses 2019-07-31 10267138 core:RetainedEarningsAccumulatedLosses 2018-07-31 10267138 1 2018-08-01 2019-07-31

Company Registration Number:
10267138 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Contents of the Financial Statements

for the Period Ended 31 July 2019


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

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
John Neil Allison

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

Name: John Neil Allison
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2019

	2019 £	2018 £
Turnover	33,638	-
Staff Costs	(11,850)	-
Other charges	(14,100)	-
Profit or (Loss) for Period	7,688	-

Balance sheet

As at 31 July 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	100	100
Total assets less current liabilities:	100	100
Total net assets (liabilities):	100	100
Capital and reserves:	100	100

Balance sheet continued

For the year ending 31 July 2019 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: John Neil Allison
Status: Director

The notes form part of these financial statements

Director:		John Neil Allison


Registered office:		Caroline House 9b Recreation Road Norwich GBR NR2 3PA


Company Registration Number:		10267138 (England and Wales)

Accounts Submission