Accounts Submission

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Company Registration Number:
06687471 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

Human Resource Management Consultancy Learning and Development Education

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Nigel Brown
Alison Brown

This report was approved by the board of directors on 23 January 2020
And Signed On Behalf Of The Board By:

Name: Nigel Brown
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	8,422	10,205
Cost of sales	(0)	(0)
Gross Profit or (Loss)	8,422	10,205
Administrative Expenses	(7,960)	(10,171)
Operating Profit or (Loss)	462	34
Interest Receivable and Similar Income	0	(44)
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	462	(10)
Tax on Profit	(41)	(54)
Profit or (Loss) for Period	421	(64)

The notes form part of these financial statements

Balance sheet

As at 30 September 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	1,141	884
Total fixed assets:		1,141	884
Current assets
Cash at bank and in hand:		556	915
Total current assets:		556	915
Creditors: amounts falling due within one year:	3	( 831 )	( 1,354 )
Net current assets (liabilities):		( 275 )	( 439 )
Total assets less current liabilities:		866	445
Total net assets (liabilities):		866	445

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	60	60
Profit and loss account:	806	385
Shareholders funds:	866	445

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 23 January 2020
And Signed On Behalf Of The Board By:

Name: Nigel Brown
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

	Office equipment	Total
Cost	£	£
At 01 October 2018	4,659	4,659
Additions	637	637
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2019	5,296	5,296
Depreciation
At 01 October 2018	3,775	3,775
Charge for year	380	380
On disposals	-	-
Other adjustments	-	-
At 30 September 2019	4,155	4,155
Net book value
At 30 September 2019	1,141	1,141
At 30 September 2018	884	884

Notes to the Financial Statements

for the Period Ended 30 September 2019

3.Creditors: amounts falling due within one year note

	2019 £	2018 £
Taxation and social security	224	976
Other creditors	607	378
Total	831	1,354

Repayment of loan from the company to Director N Brown £400
Repayment of Professional membership fees £207
VAT owed £183

Director:		Nigel Brown
		Alison Brown


Registered office:		Lanthorn Cottage Horton Leighton Buzzard Buckinghamshire England LU7 0QR


Company Registration Number:		06687471 (England and Wales)

Accounts Submission