Accounts Submission

Company Accounts and Tax Online 08705462 Board of Directors 1.2.18 31.1.19 31.1.19 No description of principal activity false iso4217:GBP xbrli:pure 08705462 2017-02-01 2018-01-31 08705462 2019-01-31 08705462 2018-02-01 2019-01-31 08705462 2018-01-31 08705462 countries:EnglandWales 2018-02-01 2019-01-31 08705462 curr:PoundSterling 2018-02-01 2019-01-31 08705462 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 08705462 uk-bus:Micro-entities 2018-02-01 2019-01-31 08705462 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 08705462 uk-bus:FullAccounts 2018-02-01 2019-01-31 08705462 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 08705462 uk-bus:Director1 2018-02-01 2019-01-31 08705462 uk-bus:Director1 2018-02-01 08705462 uk-bus:Director1 2019-01-31 08705462 uk-bus:Director2 2018-02-01 2019-01-31 08705462 uk-bus:Director2 2018-02-01 08705462 uk-bus:Director2 2019-01-31 08705462 core:AfterOneYear 2019-01-31 08705462 core:AfterOneYear 2018-01-31 08705462 core:WithinOneYear 2019-01-31 08705462 core:WithinOneYear 2018-01-31 08705462 core:WithinOneYear 2018-02-01 2019-01-31 08705462 core:AfterOneYear 2019-01-31 08705462 core:AfterOneYear 2018-01-31 08705462 core:AfterOneYear 2018-02-01 2019-01-31 08705462 core:ShareCapital 2019-01-31 08705462 core:ShareCapital 2018-01-31 08705462 core:RevaluationReserve 2019-01-31 08705462 core:RevaluationReserve 2018-01-31 08705462 core:RetainedEarningsAccumulatedLosses 2019-01-31 08705462 core:RetainedEarningsAccumulatedLosses 2018-01-31 08705462 1 2018-02-01 2019-01-31

Company Registration Number:
08705462 (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

Political and charitable donations

The company's charitable donations during the period amounted to £361.8. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 31 January 2019
Milan Stamenkovic
Dr Tatyana Micic

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

Name: Milan Stamenkovic
Status: Director

Name: Dr Tatyana Micic
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	11,150	-
Cost of Materials	(865)	-
Staff Costs	(2,230)	-
Other charges	(6,151)	-
Tax on Profit	(58)	-
Profit or (Loss) for Period	1,846	-

Balance sheet

As at 31 January 2019

	2019 £	2018 £
Current assets:	4,155	1,453
Creditors: amounts falling due within one year:	( 1,650 )	( 730 )
Net current assets (liabilities):	2,505	723
Total assets less current liabilities:	2,505	723
Total net assets (liabilities):	2,505	723
Capital and reserves:	2,505	723

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: Milan Stamenkovic
Status: Director

Name: Dr Tatyana Micic
Status: Director

The notes form part of these financial statements

Director:		Milan Stamenkovic
		Dr Tatyana Micic


Registered office:		94 Dance Square London EC1V 3AL


Company Registration Number:		08705462 (England and Wales)

Accounts Submission