Accounts Submission

Company Accounts and Tax Online 05458716 Board of Directors 1.6.18 31.5.19 31.5.19 No description of principal activity false iso4217:GBP xbrli:pure 05458716 2017-06-01 2018-05-31 05458716 2019-05-31 05458716 2018-06-01 2019-05-31 05458716 2018-05-31 05458716 countries:EnglandWales 2018-06-01 2019-05-31 05458716 curr:PoundSterling 2018-06-01 2019-05-31 05458716 uk-bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 05458716 uk-bus:FRS102 2018-06-01 2019-05-31 05458716 uk-bus:AuditExempt-NoAccountantsReport 2018-06-01 2019-05-31 05458716 uk-bus:AbridgedAccounts 2018-06-01 2019-05-31 05458716 uk-bus:RegisteredOffice 2018-06-01 2019-05-31 05458716 uk-bus:Director1 2018-06-01 2019-05-31 05458716 uk-bus:Director1 2018-06-01 05458716 uk-bus:Director1 2019-05-31 05458716 core:AfterOneYear 2019-05-31 05458716 core:AfterOneYear 2018-05-31 05458716 core:WithinOneYear 2019-05-31 05458716 core:WithinOneYear 2018-05-31 05458716 core:WithinOneYear 2018-06-01 2019-05-31 05458716 core:AfterOneYear 2019-05-31 05458716 core:AfterOneYear 2018-05-31 05458716 core:AfterOneYear 2018-06-01 2019-05-31 05458716 core:ShareCapital 2019-05-31 05458716 core:ShareCapital 2018-05-31 05458716 core:RevaluationReserve 2019-05-31 05458716 core:RevaluationReserve 2018-05-31 05458716 core:RetainedEarningsAccumulatedLosses 2019-05-31 05458716 core:RetainedEarningsAccumulatedLosses 2018-05-31 05458716 1 2018-06-01 2019-05-31

Company Registration Number:
05458716 (England and Wales)

Unaudited abridged 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
Additional notes - 6
Balance sheet notes - 10

Balance sheet

As at 31 May 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	5	0	0
Tangible assets:	6	6,744	5,978
Total fixed assets:		6,744	5,978
Current assets
Cash at bank and in hand:		366	2,936
Total current assets:		366	2,936
Creditors: amounts falling due within one year:		( 1,249 )	( 1,514 )
Net current assets (liabilities):		( 883 )	1,422
Total assets less current liabilities:		5,861	7,400
Total net assets (liabilities):		5,861	7,400

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	5,761	7,300
Shareholders funds:	5,861	7,400

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 February 2020
And Signed On Behalf Of The Board By:

Name: Sebastian Ody
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 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 31 May 2019

2. Employees

	2019	2018
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 May 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2019

4. Dividends

	2019 £	2018 £
Dividends paid	4,555	1,321

Notes to the Financial Statements

for the Period Ended 31 May 2019

5. Intangible assets

	Total
Cost	£
At 01 June 2018	0
Additions	0
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2019	0
Amortisation
Amortisation at 01 June 2018	0
Charge for year	0
On disposals	-
Other adjustments	-
Amortisation at 31 May 2019	0
Net book value
Net book value at 31 May 2019	0
Net book value at 31 May 2018	0

Notes to the Financial Statements

for the Period Ended 31 May 2019

6. Tangible Assets

	Total
Cost	£
At 01 June 2018	6,615
Additions	1,320
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2019	7,935
Depreciation
At 01 June 2018	637
Charge for year	554
On disposals	-
Other adjustments	-
At 31 May 2019	1,191
Net book value
At 31 May 2019	6,744
At 31 May 2018	5,978

Director:		Sebastian Ody


Registered office:		151 Picton Road Wavertree Liverpool L15 4LG


Company Registration Number:		05458716 (England and Wales)

Accounts Submission