Accounts Submission

Company Accounts and Tax Online 07691787 Board of Directors 1.4.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 07691787 2017-04-01 2018-03-31 07691787 2019-03-31 07691787 2018-04-01 2019-03-31 07691787 2018-03-31 07691787 countries:EnglandWales 2018-04-01 2019-03-31 07691787 curr:PoundSterling 2018-04-01 2019-03-31 07691787 uk-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31 07691787 uk-bus:Micro-entities 2018-04-01 2019-03-31 07691787 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07691787 uk-bus:FullAccounts 2018-04-01 2019-03-31 07691787 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 07691787 uk-bus:Director1 2018-04-01 2019-03-31 07691787 uk-bus:Director1 2018-04-01 07691787 uk-bus:Director1 2019-03-31 07691787 core:AfterOneYear 2019-03-31 07691787 core:AfterOneYear 2018-03-31 07691787 core:WithinOneYear 2019-03-31 07691787 core:WithinOneYear 2018-03-31 07691787 core:WithinOneYear 2018-04-01 2019-03-31 07691787 core:AfterOneYear 2019-03-31 07691787 core:AfterOneYear 2018-03-31 07691787 core:AfterOneYear 2018-04-01 2019-03-31 07691787 core:ShareCapital 2019-03-31 07691787 core:ShareCapital 2018-03-31 07691787 core:RevaluationReserve 2019-03-31 07691787 core:RevaluationReserve 2018-03-31 07691787 core:RetainedEarningsAccumulatedLosses 2019-03-31 07691787 core:RetainedEarningsAccumulatedLosses 2018-03-31 07691787 1 2018-04-01 2019-03-31

Company Registration Number:
07691787 (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
Income and Expenditure 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

Directors

The director(s) shown below were appointed to the company during the period
Mathew Haywood
01 April 2018

This report was approved by the board of directors on 30 December 2019
And Signed On Behalf Of The Board By:

Name: Mathew Haywood
Status: Director

Income and Expenditure Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	20,247	17,565
Other Income	0	-
Cost of Materials	(8,237)	(9,934)
Other charges	(6,810)	(7,956)
Surplus or (Deficit) for Period	5,200	(325)

Balance sheet

As at 31 March 2019

	2019 £	2018 £
Current assets:	1,000	1,084
Creditors: amounts falling due within one year:	( 9,022 )	( 17,127 )
Net current assets (liabilities):	( 8,022 )	( 16,043 )
Total assets less current liabilities:	( 8,022 )	( 16,043 )
Total net assets (liabilities):	( 8,022 )	( 16,043 )
Reserves:	( 8,022 )	( 16,043 )

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

Name: Mathew Haywood
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:		Mathew Haywood


Registered office:		Unit 4 Atlas Park Doncaster England DN4 5JT


Company Registration Number:		07691787 (England and Wales)

Accounts Submission