Accounts Submission

Company Accounts and Tax Online 11624090 Board of Directors 15.10.18 31.10.19 31.10.19 No description of principal activity false iso4217:GBP xbrli:pure 11624090 2019-10-31 11624090 2018-10-15 2019-10-31 11624090 countries:EnglandWales 2018-10-15 2019-10-31 11624090 curr:PoundSterling 2018-10-15 2019-10-31 11624090 uk-bus:PrivateLimitedCompanyLtd 2018-10-15 2019-10-31 11624090 uk-bus:Micro-entities 2018-10-15 2019-10-31 11624090 uk-bus:AuditExempt-NoAccountantsReport 2018-10-15 2019-10-31 11624090 uk-bus:FullAccounts 2018-10-15 2019-10-31 11624090 uk-bus:RegisteredOffice 2018-10-15 2019-10-31 11624090 uk-bus:Director1 2018-10-15 2019-10-31 11624090 uk-bus:Director1 2018-10-15 11624090 uk-bus:Director1 2019-10-31 11624090 core:AfterOneYear 2019-10-31 11624090 core:WithinOneYear 2019-10-31 11624090 core:WithinOneYear 2018-10-15 2019-10-31 11624090 core:AfterOneYear 2019-10-31 11624090 core:AfterOneYear 2018-10-15 2019-10-31 11624090 core:ShareCapital 2019-10-31 11624090 core:RevaluationReserve 2019-10-31 11624090 core:RetainedEarningsAccumulatedLosses 2019-10-31 11624090 1 2018-10-15 2019-10-31

Company Registration Number:
11624090 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 15 October 2018

End date: 31 October 2019

Contents of the Financial Statements

for the Period Ended 31 October 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 October 2019

	13 months to 31 Oct 2019 £
Turnover	144,913
Cost of Materials	(47,859)
Staff Costs	(76,815)
Other charges	(8,098)
Tax on Profit	(2,307)
Profit or (Loss) for Period	9,834

Balance sheet

As at 31 October 2019

	13 months to 31 Oct 2019 £
Called up share capital not paid:	1
Current assets:	9,834
Net current assets (liabilities):	9,834
Total assets less current liabilities:	9,835
Total net assets (liabilities):	9,835
Capital and reserves:	9,835

Balance sheet continued

For the year ending 31 October 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 18 February 2020
And Signed On Behalf Of The Board By:

Name: Ion- Catalin PAUN
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

2. Off balance sheet disclosure

No



Registered office:		53 Nine Elms Avenue Uxbridge GBR UB8 3TJ


Company Registration Number:		11624090 (England and Wales)

Accounts Submission