Accounts Submission

Company Accounts and Tax Online 09241830 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure 09241830 2017-10-01 2018-09-30 09241830 2019-09-30 09241830 2018-10-01 2019-09-30 09241830 2018-09-30 09241830 countries:EnglandWales 2018-10-01 2019-09-30 09241830 curr:PoundSterling 2018-10-01 2019-09-30 09241830 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 09241830 uk-bus:FRS102 2018-10-01 2019-09-30 09241830 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 09241830 uk-bus:FullAccounts 2018-10-01 2019-09-30 09241830 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 09241830 uk-bus:Director1 2018-10-01 2019-09-30 09241830 uk-bus:Director1 2018-10-01 09241830 uk-bus:Director1 2019-09-30 09241830 core:AfterOneYear 2019-09-30 09241830 core:AfterOneYear 2018-09-30 09241830 core:WithinOneYear 2019-09-30 09241830 core:WithinOneYear 2018-09-30 09241830 core:WithinOneYear 2018-10-01 2019-09-30 09241830 core:AfterOneYear 2019-09-30 09241830 core:AfterOneYear 2018-09-30 09241830 core:AfterOneYear 2018-10-01 2019-09-30 09241830 core:ShareCapital 2019-09-30 09241830 core:ShareCapital 2018-09-30 09241830 core:RevaluationReserve 2019-09-30 09241830 core:RevaluationReserve 2018-09-30 09241830 core:RetainedEarningsAccumulatedLosses 2019-09-30 09241830 core:RetainedEarningsAccumulatedLosses 2018-09-30 09241830 1 2018-10-01 2019-09-30 09241830 core:LandBuildings 2018-10-01 2019-09-30 09241830 core:LandBuildings 2019-09-30 09241830 core:LandBuildings 2017-10-01 2018-09-30 09241830 core:LandBuildings 2018-09-30 09241830 core:PlantMachinery 2018-10-01 2019-09-30 09241830 core:PlantMachinery 2019-09-30 09241830 core:PlantMachinery 2017-10-01 2018-09-30 09241830 core:PlantMachinery 2018-09-30 09241830 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 09241830 core:FurnitureFittingsToolsEquipment 2019-09-30 09241830 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 09241830 core:FurnitureFittingsToolsEquipment 2018-09-30 09241830 core:OfficeEquipment 2018-10-01 2019-09-30 09241830 core:OfficeEquipment 2019-09-30 09241830 core:OfficeEquipment 2017-10-01 2018-09-30 09241830 core:OfficeEquipment 2018-09-30 09241830 core:Vehicles 2018-10-01 2019-09-30 09241830 core:Vehicles 2019-09-30 09241830 core:Vehicles 2017-10-01 2018-09-30 09241830 core:Vehicles 2018-09-30 09241830 core:NetGoodwill 2018-10-01 2019-09-30 09241830 core:NetGoodwill 2019-09-30 09241830 core:NetGoodwill 2017-10-01 2018-09-30 09241830 core:NetGoodwill 2018-09-30 09241830 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 09241830 core:IntangibleAssetsOtherThanGoodwill 2019-09-30 09241830 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 09241830 core:IntangibleAssetsOtherThanGoodwill 2018-09-30

Company Registration Number:
09241830 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	24,475	-
Cost of sales	(0)	-
Gross Profit or (Loss)	24,475	-
Distribution Costs	(0)	-
Administrative Expenses	(1,500)	-
Other operating income	0	-
Operating Profit or (Loss)	22,975	-
Interest Receivable and Similar Income	0	-
Interest Payable and Similar Charges	(0)	-
Profit or (Loss) Before Tax	22,975	-
Tax on Profit	(22,975)	-
Profit or (Loss) for Period	0	-

The notes form part of these financial statements

Balance sheet

As at 30 September 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	100	100
Total fixed assets:		100	100
Current assets
Stocks:		0
Debtors:	3	0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	4	( 0 )
Net current assets (liabilities):		0
Total assets less current liabilities:		100	100
Creditors: amounts falling due after more than one year:	5	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		100	100

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	6	0
Profit and loss account:		0
Shareholders funds:		100	100

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2019
And Signed On Behalf Of The Board By:

Name: Daniela Butu
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 October 2018	100	100
Additions	100	100
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2019	200	200
Depreciation
At 01 October 2018	-	-
Charge for year	100	100
On disposals	-	-
Other adjustments	0	0
At 30 September 2019	100	100
Net book value
At 30 September 2019	100	100
At 30 September 2018	100	100

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Debtors

	2019 £	2018 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 30 September 2019

4.Creditors: amounts falling due within one year note

	2019 £	2018 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 30 September 2019

5.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 30 September 2019

6. Revaluation reserve

	2019 £
Surplus or deficit after revaluation	0
Balance at 30 September 2019	0

Director:		Daniela Butu


Registered office:		37 Cicero Drive Luton England LU3 4DA


Company Registration Number:		09241830 (England and Wales)

Accounts Submission