Accounts Submission

Company Accounts and Tax Online 11720445 Board of Directors 10.12.18 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 11720445 2019-12-31 11720445 2018-12-10 2019-12-31 11720445 countries:EnglandWales 2018-12-10 2019-12-31 11720445 curr:PoundSterling 2018-12-10 2019-12-31 11720445 uk-bus:PrivateLimitedCompanyLtd 2018-12-10 2019-12-31 11720445 uk-bus:Micro-entities 2018-12-10 2019-12-31 11720445 uk-bus:AuditExempt-NoAccountantsReport 2018-12-10 2019-12-31 11720445 uk-bus:FullAccounts 2018-12-10 2019-12-31 11720445 uk-bus:RegisteredOffice 2018-12-10 2019-12-31 11720445 uk-bus:Director1 2018-12-10 2019-12-31 11720445 uk-bus:Director1 2018-12-10 11720445 uk-bus:Director1 2019-12-31 11720445 core:AfterOneYear 2019-12-31 11720445 core:WithinOneYear 2019-12-31 11720445 core:WithinOneYear 2018-12-10 2019-12-31 11720445 core:AfterOneYear 2019-12-31 11720445 core:AfterOneYear 2018-12-10 2019-12-31 11720445 core:ShareCapital 2019-12-31 11720445 core:RevaluationReserve 2019-12-31 11720445 core:RetainedEarningsAccumulatedLosses 2019-12-31 11720445 1 2018-12-10 2019-12-31

Company Registration Number:
11720445 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 10 December 2018

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 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 December 2019

	13 months to 31 Dec 2019 £
Turnover	7,580
Cost of Materials	(4,880)
Staff Costs	(2,000)
Profit or (Loss) for Period	700

Balance sheet

As at 31 December 2019

	13 months to 31 Dec 2019 £
Called up share capital not paid:	1
Total assets less current liabilities:	1
Total net assets (liabilities):	1
Capital and reserves:	1

Balance sheet continued

For the year ending 31 December 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 12 January 2020
And Signed On Behalf Of The Board By:

Name: Neil Colclough
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 1



Registered office:		38 Jasmin Way Packmoor Stoke-On-Trent GBR ST7 4UJ


Company Registration Number:		11720445 (England and Wales)

Accounts Submission