Accounts Submission

Company Accounts and Tax Online 09962782 Board of Directors 1.2.18 31.1.19 31.1.19 false iso4217:GBP xbrli:pure 09962782 2017-02-01 2018-01-31 09962782 2019-01-31 09962782 2018-02-01 2019-01-31 09962782 2018-01-31 09962782 countries:EnglandWales 2018-02-01 2019-01-31 09962782 curr:PoundSterling 2018-02-01 2019-01-31 09962782 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 09962782 uk-bus:FRS102 2018-02-01 2019-01-31 09962782 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 09962782 uk-bus:FullAccounts 2018-02-01 2019-01-31 09962782 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 09962782 uk-bus:Director1 2018-02-01 2019-01-31 09962782 uk-bus:Director1 2018-02-01 09962782 uk-bus:Director1 2019-01-31 09962782 uk-bus:Director2 2018-02-01 2019-01-31 09962782 uk-bus:Director2 2018-02-01 09962782 uk-bus:Director2 2019-01-31 09962782 core:AfterOneYear 2019-01-31 09962782 core:AfterOneYear 2018-01-31 09962782 core:WithinOneYear 2019-01-31 09962782 core:WithinOneYear 2018-01-31 09962782 core:WithinOneYear 2018-02-01 2019-01-31 09962782 core:AfterOneYear 2019-01-31 09962782 core:AfterOneYear 2018-01-31 09962782 core:AfterOneYear 2018-02-01 2019-01-31 09962782 core:ShareCapital 2019-01-31 09962782 core:ShareCapital 2018-01-31 09962782 core:RevaluationReserve 2019-01-31 09962782 core:RevaluationReserve 2018-01-31 09962782 core:RetainedEarningsAccumulatedLosses 2019-01-31 09962782 core:RetainedEarningsAccumulatedLosses 2018-01-31 09962782 1 2018-02-01 2019-01-31 09962782 core:LandBuildings 2018-02-01 2019-01-31 09962782 core:LandBuildings 2019-01-31 09962782 core:LandBuildings 2017-02-01 2018-01-31 09962782 core:LandBuildings 2018-01-31 09962782 core:PlantMachinery 2018-02-01 2019-01-31 09962782 core:PlantMachinery 2019-01-31 09962782 core:PlantMachinery 2017-02-01 2018-01-31 09962782 core:PlantMachinery 2018-01-31 09962782 core:FurnitureFittingsToolsEquipment 2018-02-01 2019-01-31 09962782 core:FurnitureFittingsToolsEquipment 2019-01-31 09962782 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 09962782 core:FurnitureFittingsToolsEquipment 2018-01-31 09962782 core:OfficeEquipment 2018-02-01 2019-01-31 09962782 core:OfficeEquipment 2019-01-31 09962782 core:OfficeEquipment 2017-02-01 2018-01-31 09962782 core:OfficeEquipment 2018-01-31 09962782 core:Vehicles 2018-02-01 2019-01-31 09962782 core:Vehicles 2019-01-31 09962782 core:Vehicles 2017-02-01 2018-01-31 09962782 core:Vehicles 2018-01-31 09962782 core:NetGoodwill 2018-02-01 2019-01-31 09962782 core:NetGoodwill 2019-01-31 09962782 core:NetGoodwill 2017-02-01 2018-01-31 09962782 core:NetGoodwill 2018-01-31 09962782 core:IntangibleAssetsOtherThanGoodwill 2018-02-01 2019-01-31 09962782 core:IntangibleAssetsOtherThanGoodwill 2019-01-31 09962782 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 09962782 core:IntangibleAssetsOtherThanGoodwill 2018-01-31

Company Registration Number:
09962782 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 January 2019

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

Principal Activities

The principal activity of the company in the year under review was that of Hypnosis & Yoga.

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 31 January 2019
Francis Mcginty
Kerry Doyland

This report was approved by the board of directors on 4 October 2019
And Signed On Behalf Of The Board By:

Name: Francis Mcginty
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	3,410	7,135
Cost of sales	(2,304)	(862)
Gross Profit or (Loss)	1,106	6,273
Administrative Expenses	(5,163)	(7,001)
Operating Profit or (Loss)	(4,057)	(728)
Profit or (Loss) Before Tax	(4,057)	(728)
Profit or (Loss) for Period	(4,057)	(728)

The notes form part of these financial statements

Balance sheet

As at 31 January 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		271	135
Total current assets:		271	135
Creditors: amounts falling due within one year:	2	( 7,105 )	( 2,912 )
Net current assets (liabilities):		( 6,834 )	( 2,777 )
Total assets less current liabilities:		( 6,834 )	( 2,777 )
Total net assets (liabilities):		( 6,834 )	( 2,777 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 6,934 )	( 2,877 )
Shareholders funds:	( 6,834 )	( 2,777 )

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2019
And Signed On Behalf Of The Board By:

Name: Francis Mcginty
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2019

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 service.

Notes to the Financial Statements

for the Period Ended 31 January 2019

2.Creditors: amounts falling due within one year note

	2019 £	2018 £
Bank loans and overdrafts	6,700	1,912
Trade creditors	5
Other creditors	400	1,000
Total	7,105	2,912

Director:		Francis Mcginty
		Kerry Doyland


Registered office:		84d Alexandra Road Southend-On-Sea England SS1 1HB


Company Registration Number:		09962782 (England and Wales)

Accounts Submission