Accounts Submission

Company Accounts and Tax Online 08979038 Board of Directors 1.4.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 08979038 2017-04-01 2018-03-31 08979038 2019-03-31 08979038 2018-04-01 2019-03-31 08979038 2018-03-31 08979038 countries:EnglandWales 2018-04-01 2019-03-31 08979038 curr:PoundSterling 2018-04-01 2019-03-31 08979038 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 08979038 uk-bus:Micro-entities 2018-04-01 2019-03-31 08979038 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 08979038 uk-bus:FullAccounts 2018-04-01 2019-03-31 08979038 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 08979038 uk-bus:Director1 2018-04-01 2019-03-31 08979038 uk-bus:Director1 2018-04-01 08979038 uk-bus:Director1 2019-03-31 08979038 core:AfterOneYear 2019-03-31 08979038 core:AfterOneYear 2018-03-31 08979038 core:WithinOneYear 2019-03-31 08979038 core:WithinOneYear 2018-03-31 08979038 core:WithinOneYear 2018-04-01 2019-03-31 08979038 core:AfterOneYear 2019-03-31 08979038 core:AfterOneYear 2018-03-31 08979038 core:AfterOneYear 2018-04-01 2019-03-31 08979038 core:ShareCapital 2019-03-31 08979038 core:ShareCapital 2018-03-31 08979038 core:RevaluationReserve 2019-03-31 08979038 core:RevaluationReserve 2018-03-31 08979038 core:RetainedEarningsAccumulatedLosses 2019-03-31 08979038 core:RetainedEarningsAccumulatedLosses 2018-03-31 08979038 1 2018-04-01 2019-03-31

Company Registration Number:
08979038 (England and Wales)

Unaudited micro entity 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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	39,803	20,745
Other Income	-	3
Staff Costs	(9,888)	(9,648)
Other charges	(6,780)	(6,997)
Tax on Profit	(4,568)	(899)
Profit or (Loss) for Period	18,567	3,204

Balance sheet

As at 31 March 2019

	2019 £	2018 £
FixedAssets:	3	0
Current assets:	2,355	8,278
Creditors: amounts falling due within one year:	( 5,229 )	( 3,216 )
Net current assets (liabilities):	( 2,874 )	5,062
Total assets less current liabilities:	( 2,871 )	5,062
Total net assets (liabilities):	( 2,871 )	5,062
Capital and reserves:	( 2,871 )	5,062

Balance sheet continued

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.

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

Name: Carl Stacey
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 31 March 2019

1. Employee Information



Registered office:		104 Gillhurst Road Birmingham B17 8PA


Company Registration Number:		08979038 (England and Wales)

Accounts Submission