Accounts Submission

Company Accounts and Tax Online 10657696 Board of Directors 1.4.18 30.6.19 30.6.19 No description of principal activity false iso4217:GBP xbrli:pure 10657696 2017-03-07 2018-03-31 10657696 2019-06-30 10657696 2018-04-01 2019-06-30 10657696 2018-03-31 10657696 countries:EnglandWales 2018-04-01 2019-06-30 10657696 curr:PoundSterling 2018-04-01 2019-06-30 10657696 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-06-30 10657696 uk-bus:Micro-entities 2018-04-01 2019-06-30 10657696 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-06-30 10657696 uk-bus:FullAccounts 2018-04-01 2019-06-30 10657696 uk-bus:RegisteredOffice 2018-04-01 2019-06-30 10657696 uk-bus:Director1 2018-04-01 2019-06-30 10657696 uk-bus:Director1 2018-04-01 10657696 uk-bus:Director1 2019-06-30 10657696 core:AfterOneYear 2019-06-30 10657696 core:AfterOneYear 2018-03-31 10657696 core:WithinOneYear 2019-06-30 10657696 core:WithinOneYear 2018-03-31 10657696 core:WithinOneYear 2018-04-01 2019-06-30 10657696 core:AfterOneYear 2019-06-30 10657696 core:AfterOneYear 2018-03-31 10657696 core:AfterOneYear 2018-04-01 2019-06-30 10657696 core:ShareCapital 2019-06-30 10657696 core:ShareCapital 2018-03-31 10657696 core:RevaluationReserve 2019-06-30 10657696 core:RevaluationReserve 2018-03-31 10657696 core:RetainedEarningsAccumulatedLosses 2019-06-30 10657696 core:RetainedEarningsAccumulatedLosses 2018-03-31 10657696 1 2018-04-01 2019-06-30

Company Registration Number:
10657696 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 April 2018

End date: 30 June 2019

Contents of the Financial Statements

for the Period Ended 30 June 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 June 2019

	15 months to 30 Jun 2019 £	13 months to 31 Mar 2018 £
FixedAssets:	11,775
Current assets:	33,332	20,004
Creditors: amounts falling due within one year:	( 22,711 )
Net current assets (liabilities):	10,621	20,004
Total assets less current liabilities:	22,396	20,004
Total net assets (liabilities):	22,396	20,004
Capital and reserves:	22,396	20,004

Balance sheet continued

For the year ending 30 June 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 11 November 2019
And Signed On Behalf Of The Board By:

Name: A Awan
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 30 June 2019

1. Advances and credits

As at the year end date company owed £21,088 (2018 - £Nil) to the directors in respect of their loan to the company. The loan is interest free and repayable on demand.



Registered office:		17 High Street North London England E6 1HS


Company Registration Number:		10657696 (England and Wales)

Accounts Submission