Accounts Submission

Company Accounts and Tax Online 08581818 Board of Directors 1.4.18 31.3.19 31.3.19 false iso4217:GBP xbrli:pure 08581818 2017-04-01 2018-03-31 08581818 2019-03-31 08581818 2018-04-01 2019-03-31 08581818 2018-03-31 08581818 countries:EnglandWales 2018-04-01 2019-03-31 08581818 curr:PoundSterling 2018-04-01 2019-03-31 08581818 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 08581818 uk-bus:Micro-entities 2018-04-01 2019-03-31 08581818 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 08581818 uk-bus:FullAccounts 2018-04-01 2019-03-31 08581818 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 08581818 uk-bus:Director1 2018-04-01 2019-03-31 08581818 uk-bus:Director1 2018-04-01 08581818 uk-bus:Director1 2019-03-31 08581818 core:AfterOneYear 2019-03-31 08581818 core:AfterOneYear 2018-03-31 08581818 core:WithinOneYear 2019-03-31 08581818 core:WithinOneYear 2018-03-31 08581818 core:WithinOneYear 2018-04-01 2019-03-31 08581818 core:AfterOneYear 2019-03-31 08581818 core:AfterOneYear 2018-03-31 08581818 core:AfterOneYear 2018-04-01 2019-03-31 08581818 core:ShareCapital 2019-03-31 08581818 core:ShareCapital 2018-03-31 08581818 core:RevaluationReserve 2019-03-31 08581818 core:RevaluationReserve 2018-03-31 08581818 core:RetainedEarningsAccumulatedLosses 2019-03-31 08581818 core:RetainedEarningsAccumulatedLosses 2018-03-31 08581818 1 2018-04-01 2019-03-31

Company Registration Number:
08581818 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 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 company's principal activity during the period was the providing of online sale of beauty products.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled.

Directors

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

This report was approved by the board of directors on 5 December 2019
And Signed On Behalf Of The Board By:

Name: Damon Goldsmith
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	21,716	21,023
Cost of Materials	(7,990)	(10,879)
Staff Costs	(8,400)	(8,400)
Depreciation and Writeoffs	(232)	(290)
Other charges	(3,490)	(2,492)
Tax on Profit	(152)	-
Profit or (Loss) for Period	1,452	(1,038)

Balance sheet

As at 31 March 2019

	2019 £	2018 £
FixedAssets:	929	1,161
Current assets:	2,045	809
Creditors: amounts falling due within one year:	( 400 )	( 1,000 )
Net current assets (liabilities):	1,645	( 191 )
Total assets less current liabilities:	2,574	970
Provision for liabilities:	( 152 )
Total net assets (liabilities):	2,422	970
Capital and reserves:	2,422	970

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 5 December 2019
And Signed On Behalf Of The Board By:

Name: Damon Goldsmith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

1. Employee Information

Average number of employees: 1

Director:		Damon Goldsmith


Registered office:		45 Chippendale House Churchill Gardens London SW1V 3BU


Company Registration Number:		08581818 (England and Wales)

Accounts Submission