Accounts Submission

Company Accounts and Tax Online 09465399 Board of Directors 1.4.18 31.3.19 31.3.19 false iso4217:GBP xbrli:pure 09465399 2017-04-01 2018-03-31 09465399 2019-03-31 09465399 2018-04-01 2019-03-31 09465399 2018-03-31 09465399 countries:EnglandWales 2018-04-01 2019-03-31 09465399 curr:PoundSterling 2018-04-01 2019-03-31 09465399 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 09465399 uk-bus:FRS102 2018-04-01 2019-03-31 09465399 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 09465399 uk-bus:AbridgedAccounts 2018-04-01 2019-03-31 09465399 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 09465399 uk-bus:Director1 2018-04-01 2019-03-31 09465399 uk-bus:Director1 2018-04-01 09465399 uk-bus:Director1 2019-03-31 09465399 core:AfterOneYear 2019-03-31 09465399 core:AfterOneYear 2018-03-31 09465399 core:WithinOneYear 2019-03-31 09465399 core:WithinOneYear 2018-03-31 09465399 core:WithinOneYear 2018-04-01 2019-03-31 09465399 core:AfterOneYear 2019-03-31 09465399 core:AfterOneYear 2018-03-31 09465399 core:AfterOneYear 2018-04-01 2019-03-31 09465399 core:ShareCapital 2019-03-31 09465399 core:ShareCapital 2018-03-31 09465399 core:RevaluationReserve 2019-03-31 09465399 core:RevaluationReserve 2018-03-31 09465399 core:RetainedEarningsAccumulatedLosses 2019-03-31 09465399 core:RetainedEarningsAccumulatedLosses 2018-03-31 09465399 1 2018-04-01 2019-03-31

Company Registration Number:
09465399 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


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

Directors' Report Period Ended 31 March 2019

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

Principal Activities

The principal activity of the company during the period was bookkeeping services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Rada Nacheva

This report was approved by the board of directors on 8 November 2019
And Signed On Behalf Of The Board By:

Name: Rada Nacheva
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Gross Profit or (Loss)	68,693	59,966
Distribution Costs	(12,361)	(1,886)
Administrative Expenses	(53,187)	(47,718)
Operating Profit or (Loss)	3,145	10,362
Profit or (Loss) Before Tax	3,145	10,362
Tax on Profit	(600)	(2,070)
Profit or (Loss) for Period	2,545	8,292

The notes form part of these financial statements

Balance sheet

As at 31 March 2019

	2019 £	2018 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	2,212	2,692
Total current assets:	2,212	2,692
Creditors: amounts falling due within one year:	( 855 )	( 2,266 )
Net current assets (liabilities):	1,357	426
Total assets less current liabilities:	1,357	426
Total net assets (liabilities):	1,357	426

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	357	( 574 )
Shareholders funds:	1,357	426

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 8 November 2019
And Signed On Behalf Of The Board By:

Name: Rada Nacheva
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Dividends

	2019 £	2018 £
Dividends paid	1,614	8,840

Director:		Rada Nacheva


Registered office:		43 Ellesmere Road London England W4 3DU


Company Registration Number:		09465399 (England and Wales)

Accounts Submission