Accounts Submission

Company Accounts and Tax Online 10547088 Board of Directors 1.2.18 31.1.19 31.1.19 false iso4217:GBP xbrli:pure 10547088 2017-01-04 2018-01-31 10547088 2019-01-31 10547088 2018-02-01 2019-01-31 10547088 2018-01-31 10547088 countries:EnglandWales 2018-02-01 2019-01-31 10547088 curr:PoundSterling 2018-02-01 2019-01-31 10547088 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 10547088 uk-bus:Micro-entities 2018-02-01 2019-01-31 10547088 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 10547088 uk-bus:FullAccounts 2018-02-01 2019-01-31 10547088 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 10547088 uk-bus:Director1 2018-02-01 2019-01-31 10547088 uk-bus:Director1 2018-02-01 10547088 uk-bus:Director1 2019-01-31 10547088 uk-bus:Director2 2018-02-01 2019-01-31 10547088 uk-bus:Director2 2018-02-01 10547088 uk-bus:Director2 2019-01-31 10547088 uk-bus:Director3 2018-02-01 2019-01-31 10547088 uk-bus:Director3 2018-02-01 10547088 uk-bus:Director3 2019-01-31 10547088 core:AfterOneYear 2019-01-31 10547088 core:AfterOneYear 2018-01-31 10547088 core:WithinOneYear 2019-01-31 10547088 core:WithinOneYear 2018-01-31 10547088 core:WithinOneYear 2018-02-01 2019-01-31 10547088 core:AfterOneYear 2019-01-31 10547088 core:AfterOneYear 2018-01-31 10547088 core:AfterOneYear 2018-02-01 2019-01-31 10547088 core:ShareCapital 2019-01-31 10547088 core:ShareCapital 2018-01-31 10547088 core:RevaluationReserve 2019-01-31 10547088 core:RevaluationReserve 2018-01-31 10547088 core:RetainedEarningsAccumulatedLosses 2019-01-31 10547088 core:RetainedEarningsAccumulatedLosses 2018-01-31 10547088 1 2018-02-01 2019-01-31

Company Registration Number:
10547088 (England and Wales)

Unaudited micro entity 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

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 activities of the company is the provision of management services.

Political and charitable donations

The company made no political or charitable contributions.

Company policy on the employment of disabled persons

The company is an equal opportunities employer.

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 31 January 2019
Julian Agostini
Elizabeth Agostini
Gary Rennie

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

Name: Gary Rennie
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	13 months to 31 Jan 2018 £
Other charges	(43,290)	(6,275)
Profit or (Loss) for Period	(43,290)	(6,275)

Balance sheet

As at 31 January 2019

	2019 £	13 months to 31 Jan 2018 £
Current assets:	182,318	63,540
Net current assets (liabilities):	182,318	63,540
Total assets less current liabilities:	182,318	63,540
Creditors: amounts falling due after more than one year:	( 231,883 )	( 69,815 )
Total net assets (liabilities):	( 49,565 )	( 6,275 )
Capital and reserves:	( 49,565 )	( 6,275 )

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: Gary Rennie
Status: Director

The notes form part of these financial statements

Accounts Submission