Accounts Submission

Company Accounts and Tax Online 10642443 Board of Directors 1.4.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 10642443 2017-04-01 2018-03-31 10642443 2019-03-31 10642443 2018-04-01 2019-03-31 10642443 2018-03-31 10642443 countries:EnglandWales 2018-04-01 2019-03-31 10642443 curr:PoundSterling 2018-04-01 2019-03-31 10642443 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10642443 uk-bus:Micro-entities 2018-04-01 2019-03-31 10642443 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 10642443 uk-bus:FullAccounts 2018-04-01 2019-03-31 10642443 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 10642443 uk-bus:Director1 2018-04-01 2019-03-31 10642443 uk-bus:Director1 2018-04-01 10642443 uk-bus:Director1 2019-03-31 10642443 core:AfterOneYear 2019-03-31 10642443 core:AfterOneYear 2018-03-31 10642443 core:WithinOneYear 2019-03-31 10642443 core:WithinOneYear 2018-03-31 10642443 core:WithinOneYear 2018-04-01 2019-03-31 10642443 core:AfterOneYear 2019-03-31 10642443 core:AfterOneYear 2018-03-31 10642443 core:AfterOneYear 2018-04-01 2019-03-31 10642443 core:ShareCapital 2019-03-31 10642443 core:ShareCapital 2018-03-31 10642443 core:RevaluationReserve 2019-03-31 10642443 core:RevaluationReserve 2018-03-31 10642443 core:RetainedEarningsAccumulatedLosses 2019-03-31 10642443 core:RetainedEarningsAccumulatedLosses 2018-03-31 10642443 1 2018-04-01 2019-03-31

Company Registration Number:
10642443 (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	69,900	78,003
Cost of Materials	(13,185)	(28,946)
Staff Costs	(27,480)	(35,795)
Other charges	(29,023)	(12,870)
Tax on Profit	(40)	(74)
Profit or (Loss) for Period	172	318

Balance sheet

As at 31 March 2019

	2019 £	2018 £
Current assets:	15,397	15,017
Creditors: amounts falling due within one year:	( 5,699 )	( 11,719 )
Net current assets (liabilities):	9,698	3,298
Total assets less current liabilities:	9,698	3,298
Accruals and deferred income:		( 2,880 )
Total net assets (liabilities):	9,698	418
Capital and reserves:	9,698	418

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

Name: Jamie McGarry
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: 5



Registered office:		Woodend The Crescent Scarborough GBR YO11 2PW


Company Registration Number:		10642443 (England and Wales)

Accounts Submission