Accounts Submission

Company Accounts and Tax Online 06488818 Board of Directors 1.2.18 31.1.19 31.1.19 No description of principal activity false iso4217:GBP xbrli:pure 06488818 2017-02-01 2018-01-31 06488818 2019-01-31 06488818 2018-02-01 2019-01-31 06488818 2018-01-31 06488818 countries:EnglandWales 2018-02-01 2019-01-31 06488818 curr:PoundSterling 2018-02-01 2019-01-31 06488818 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 06488818 uk-bus:FRS102 2018-02-01 2019-01-31 06488818 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 06488818 uk-bus:FullAccounts 2018-02-01 2019-01-31 06488818 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 06488818 uk-bus:Director1 2018-02-01 2019-01-31 06488818 uk-bus:Director1 2018-02-01 06488818 uk-bus:Director1 2019-01-31 06488818 core:AfterOneYear 2019-01-31 06488818 core:AfterOneYear 2018-01-31 06488818 core:WithinOneYear 2019-01-31 06488818 core:WithinOneYear 2018-01-31 06488818 core:WithinOneYear 2018-02-01 2019-01-31 06488818 core:AfterOneYear 2019-01-31 06488818 core:AfterOneYear 2018-01-31 06488818 core:AfterOneYear 2018-02-01 2019-01-31 06488818 core:ShareCapital 2019-01-31 06488818 core:ShareCapital 2018-01-31 06488818 core:RevaluationReserve 2019-01-31 06488818 core:RevaluationReserve 2018-01-31 06488818 core:RetainedEarningsAccumulatedLosses 2019-01-31 06488818 core:RetainedEarningsAccumulatedLosses 2018-01-31 06488818 1 2018-02-01 2019-01-31 06488818 core:LandBuildings 2018-02-01 2019-01-31 06488818 core:LandBuildings 2019-01-31 06488818 core:LandBuildings 2017-02-01 2018-01-31 06488818 core:LandBuildings 2018-01-31 06488818 core:PlantMachinery 2018-02-01 2019-01-31 06488818 core:PlantMachinery 2019-01-31 06488818 core:PlantMachinery 2017-02-01 2018-01-31 06488818 core:PlantMachinery 2018-01-31 06488818 core:FurnitureFittingsToolsEquipment 2018-02-01 2019-01-31 06488818 core:FurnitureFittingsToolsEquipment 2019-01-31 06488818 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 06488818 core:FurnitureFittingsToolsEquipment 2018-01-31 06488818 core:OfficeEquipment 2018-02-01 2019-01-31 06488818 core:OfficeEquipment 2019-01-31 06488818 core:OfficeEquipment 2017-02-01 2018-01-31 06488818 core:OfficeEquipment 2018-01-31 06488818 core:Vehicles 2018-02-01 2019-01-31 06488818 core:Vehicles 2019-01-31 06488818 core:Vehicles 2017-02-01 2018-01-31 06488818 core:Vehicles 2018-01-31 06488818 core:NetGoodwill 2018-02-01 2019-01-31 06488818 core:NetGoodwill 2019-01-31 06488818 core:NetGoodwill 2017-02-01 2018-01-31 06488818 core:NetGoodwill 2018-01-31 06488818 core:IntangibleAssetsOtherThanGoodwill 2018-02-01 2019-01-31 06488818 core:IntangibleAssetsOtherThanGoodwill 2019-01-31 06488818 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 06488818 core:IntangibleAssetsOtherThanGoodwill 2018-01-31

Company Registration Number:
06488818 (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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 January 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	3	0	679
Total fixed assets:		0	679
Current assets
Debtors:	4	10,453	9,437
Cash at bank and in hand:		7,429	5,692
Total current assets:		17,882	15,129
Creditors: amounts falling due within one year:	5	( 16,678 )	( 15,726 )
Net current assets (liabilities):		1,204	( 597 )
Total assets less current liabilities:		1,204	82
Total net assets (liabilities):		1,204	82

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:	1,104	( 18 )
Shareholders funds:	1,204	82

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 29 October 2019
And Signed On Behalf Of The Board By:

Name: Dimitar Tsankov
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

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Employees

	2019	2018
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Tangible assets

	Fixtures & fittings	Motor vehicles	Total
Cost	£	£	£
At 01 February 2018	664	2,716	3,380
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 January 2019	664	2,716	3,380
Depreciation
At 01 February 2018	664	2,037	2,701
Charge for year	-	679	679
On disposals	-	-	-
Other adjustments	-	-	-
At 31 January 2019	664	2,716	3,380
Net book value
At 31 January 2019	0	0	0
At 31 January 2018	0	679	679

Depreciation is 4 years reducing balance.

Notes to the Financial Statements

for the Period Ended 31 January 2019

4. Debtors

	2019 £	2018 £
Trade debtors	10,453	9,437
Total	10,453	9,437

Notes to the Financial Statements

for the Period Ended 31 January 2019

5.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors	11,034	10,960
Taxation and social security	5,644	4,766
Total	16,678	15,726

Director:		Dimitar Tsankov


Registered office:		Unit 9 Spectrum Business Estate Bircholt Road Maidstone England ME15 9YP


Company Registration Number:		06488818 (England and Wales)

Accounts Submission