Accounts Submission

Company Accounts and Tax Online 05457621 Board of Directors 1.6.18 31.5.19 31.5.19 No description of principal activity false iso4217:GBP xbrli:pure 05457621 2017-06-01 2018-05-31 05457621 2019-05-31 05457621 2018-06-01 2019-05-31 05457621 2018-05-31 05457621 countries:EnglandWales 2018-06-01 2019-05-31 05457621 curr:PoundSterling 2018-06-01 2019-05-31 05457621 uk-bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 05457621 uk-bus:Micro-entities 2018-06-01 2019-05-31 05457621 uk-bus:AuditExempt-NoAccountantsReport 2018-06-01 2019-05-31 05457621 uk-bus:FullAccounts 2018-06-01 2019-05-31 05457621 uk-bus:RegisteredOffice 2018-06-01 2019-05-31 05457621 uk-bus:Director1 2018-06-01 2019-05-31 05457621 uk-bus:Director1 2018-06-01 05457621 uk-bus:Director1 2019-05-31 05457621 core:AfterOneYear 2019-05-31 05457621 core:AfterOneYear 2018-05-31 05457621 core:WithinOneYear 2019-05-31 05457621 core:WithinOneYear 2018-05-31 05457621 core:WithinOneYear 2018-06-01 2019-05-31 05457621 core:AfterOneYear 2019-05-31 05457621 core:AfterOneYear 2018-05-31 05457621 core:AfterOneYear 2018-06-01 2019-05-31 05457621 core:ShareCapital 2019-05-31 05457621 core:ShareCapital 2018-05-31 05457621 core:RevaluationReserve 2019-05-31 05457621 core:RevaluationReserve 2018-05-31 05457621 core:RetainedEarningsAccumulatedLosses 2019-05-31 05457621 core:RetainedEarningsAccumulatedLosses 2018-05-31 05457621 1 2018-06-01 2019-05-31

Company Registration Number:
05457621 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

Contents of the Financial Statements

for the Period Ended 31 May 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 May 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	2,349	4,244
Current assets:	142,901	146,960
Creditors: amounts falling due within one year:	( 115,891 )	( 117,066 )
Net current assets (liabilities):	27,010	29,894
Total assets less current liabilities:	29,359	34,138
Total net assets (liabilities):	29,359	34,138
Capital and reserves:	29,359	34,138

Balance sheet continued

For the year ending 31 May 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 22 January 2020
And Signed On Behalf Of The Board By:

Name: R L Kottritsch
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

1. Employee Information

Average number of employees: 0



Registered office:		13 Wren Terrace Wren Terrace Wixams Bedford England MK42 6BP


Company Registration Number:		05457621 (England and Wales)

Accounts Submission