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Company Accounts and Tax Online 06460540 Board of Directors 1.1.18 31.12.18 31.12.18 false iso4217:GBP xbrli:pure 06460540 2017-01-01 2017-12-31 06460540 2018-12-31 06460540 2018-01-01 2018-12-31 06460540 2017-12-31 06460540 countries:EnglandWales 2018-01-01 2018-12-31 06460540 curr:PoundSterling 2018-01-01 2018-12-31 06460540 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 06460540 uk-bus:FRS102 2018-01-01 2018-12-31 06460540 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 06460540 uk-bus:FullAccounts 2018-01-01 2018-12-31 06460540 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 06460540 uk-bus:Director1 2018-01-01 2018-12-31 06460540 uk-bus:Director1 2018-01-01 06460540 uk-bus:Director1 2018-12-31 06460540 core:AfterOneYear 2018-12-31 06460540 core:AfterOneYear 2017-12-31 06460540 core:WithinOneYear 2018-12-31 06460540 core:WithinOneYear 2017-12-31 06460540 core:WithinOneYear 2018-01-01 2018-12-31 06460540 core:AfterOneYear 2018-12-31 06460540 core:AfterOneYear 2017-12-31 06460540 core:AfterOneYear 2018-01-01 2018-12-31 06460540 core:ShareCapital 2018-12-31 06460540 core:ShareCapital 2017-12-31 06460540 core:RevaluationReserve 2018-12-31 06460540 core:RevaluationReserve 2017-12-31 06460540 core:RetainedEarningsAccumulatedLosses 2018-12-31 06460540 core:RetainedEarningsAccumulatedLosses 2017-12-31 06460540 1 2018-01-01 2018-12-31 06460540 core:LandBuildings 2018-01-01 2018-12-31 06460540 core:LandBuildings 2018-12-31 06460540 core:LandBuildings 2017-01-01 2017-12-31 06460540 core:LandBuildings 2017-12-31 06460540 core:PlantMachinery 2018-01-01 2018-12-31 06460540 core:PlantMachinery 2018-12-31 06460540 core:PlantMachinery 2017-01-01 2017-12-31 06460540 core:PlantMachinery 2017-12-31 06460540 core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 06460540 core:FurnitureFittingsToolsEquipment 2018-12-31 06460540 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 06460540 core:FurnitureFittingsToolsEquipment 2017-12-31 06460540 core:OfficeEquipment 2018-01-01 2018-12-31 06460540 core:OfficeEquipment 2018-12-31 06460540 core:OfficeEquipment 2017-01-01 2017-12-31 06460540 core:OfficeEquipment 2017-12-31 06460540 core:Vehicles 2018-01-01 2018-12-31 06460540 core:Vehicles 2018-12-31 06460540 core:Vehicles 2017-01-01 2017-12-31 06460540 core:Vehicles 2017-12-31 06460540 core:NetGoodwill 2018-01-01 2018-12-31 06460540 core:NetGoodwill 2018-12-31 06460540 core:NetGoodwill 2017-01-01 2017-12-31 06460540 core:NetGoodwill 2017-12-31 06460540 core:IntangibleAssetsOtherThanGoodwill 2018-01-01 2018-12-31 06460540 core:IntangibleAssetsOtherThanGoodwill 2018-12-31 06460540 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 06460540 core:IntangibleAssetsOtherThanGoodwill 2017-12-31

Company Registration Number:
06460540 (England and Wales)

Unaudited statutory 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		185	1,137
Total current assets:		185	1,137
Creditors: amounts falling due within one year:	2	( 4,704 )	( 5,004 )
Net current assets (liabilities):		( 4,519 )	( 3,867 )
Total assets less current liabilities:		( 4,519 )	( 3,867 )
Total net assets (liabilities):		( 4,519 )	( 3,867 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 4,521 )	( 3,869 )
Shareholders funds:	( 4,519 )	( 3,867 )

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 applicable to companies subject to the small companies regime.

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

Name: George Imregi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of goods, excluding value added tax.

Notes to the Financial Statements

for the Period Ended 31 December 2018

2.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	4,704	5,004
Total	4,704	5,004

Director:		George Imregi


Registered office:		Suite 131 70 Churchill Square Kings Hill West Malling Kent ME19 4YU


Company Registration Number:		06460540 (England and Wales)

Accounts Submission