Accounts Submission

Company Accounts and Tax Online 07119591 Board of Directors 1.4.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 07119591 2017-04-01 2018-03-31 07119591 2019-03-31 07119591 2018-04-01 2019-03-31 07119591 2018-03-31 07119591 countries:EnglandWales 2018-04-01 2019-03-31 07119591 curr:PoundSterling 2018-04-01 2019-03-31 07119591 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 07119591 uk-bus:Micro-entities 2018-04-01 2019-03-31 07119591 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07119591 uk-bus:FullAccounts 2018-04-01 2019-03-31 07119591 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 07119591 uk-bus:Director1 2018-04-01 2019-03-31 07119591 uk-bus:Director1 2018-04-01 07119591 uk-bus:Director1 2019-03-31 07119591 core:AfterOneYear 2019-03-31 07119591 core:AfterOneYear 2018-03-31 07119591 core:WithinOneYear 2019-03-31 07119591 core:WithinOneYear 2018-03-31 07119591 core:WithinOneYear 2018-04-01 2019-03-31 07119591 core:AfterOneYear 2019-03-31 07119591 core:AfterOneYear 2018-03-31 07119591 core:AfterOneYear 2018-04-01 2019-03-31 07119591 core:ShareCapital 2019-03-31 07119591 core:ShareCapital 2018-03-31 07119591 core:RevaluationReserve 2019-03-31 07119591 core:RevaluationReserve 2018-03-31 07119591 core:RetainedEarningsAccumulatedLosses 2019-03-31 07119591 core:RetainedEarningsAccumulatedLosses 2018-03-31 07119591 1 2018-04-01 2019-03-31

Company Registration Number:
07119591 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2019

	2019 £	2018 £
FixedAssets:	24,563	29,825
Current assets:	760,590	785,922
Creditors: amounts falling due within one year:	( 611,066 )	( 498,412 )
Net current assets (liabilities):	149,524	287,510
Total assets less current liabilities:	174,087	317,335
Total net assets (liabilities):	174,087	317,335
Capital and reserves:	174,087	317,335

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: Kevin Patel
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: 3



Registered office:		Unit 8 Premier Business Park Dencora Way Luton LU3 3HP


Company Registration Number:		07119591 (England and Wales)

Accounts Submission