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Company Accounts and Tax Online 08043100 Board of Directors 1.5.18 30.4.19 30.4.19 No description of principal activity false iso4217:GBP xbrli:pure 08043100 2017-05-01 2018-04-30 08043100 2019-04-30 08043100 2018-05-01 2019-04-30 08043100 2018-04-30 08043100 countries:EnglandWales 2018-05-01 2019-04-30 08043100 curr:PoundSterling 2018-05-01 2019-04-30 08043100 uk-bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 08043100 uk-bus:Micro-entities 2018-05-01 2019-04-30 08043100 uk-bus:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 08043100 uk-bus:FullAccounts 2018-05-01 2019-04-30 08043100 uk-bus:RegisteredOffice 2018-05-01 2019-04-30 08043100 uk-bus:Director1 2018-05-01 2019-04-30 08043100 uk-bus:Director1 2018-05-01 08043100 uk-bus:Director1 2019-04-30 08043100 core:AfterOneYear 2019-04-30 08043100 core:AfterOneYear 2018-04-30 08043100 core:WithinOneYear 2019-04-30 08043100 core:WithinOneYear 2018-04-30 08043100 core:WithinOneYear 2018-05-01 2019-04-30 08043100 core:AfterOneYear 2019-04-30 08043100 core:AfterOneYear 2018-04-30 08043100 core:AfterOneYear 2018-05-01 2019-04-30 08043100 core:ShareCapital 2019-04-30 08043100 core:ShareCapital 2018-04-30 08043100 core:RevaluationReserve 2019-04-30 08043100 core:RevaluationReserve 2018-04-30 08043100 core:RetainedEarningsAccumulatedLosses 2019-04-30 08043100 core:RetainedEarningsAccumulatedLosses 2018-04-30 08043100 1 2018-05-01 2019-04-30

Company Registration Number:
08043100 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Contents of the Financial Statements

for the Period Ended 30 April 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 30 April 2019

	2019 £	2018 £
Turnover	52,744	56,339
Cost of Materials	(5,410)	(3,780)
Staff Costs	(20,100)	(35,000)
Other charges	(12,623)	(10,072)
Tax on Profit	(2,923)	(1,497)
Profit or (Loss) for Period	11,688	5,990

Balance sheet

As at 30 April 2019

	2019 £	2018 £
Called up share capital not paid:	100	100
FixedAssets:	2,922	11,905
Total assets less current liabilities:	3,022	12,005
Total net assets (liabilities):	3,022	12,005
Capital and reserves:	3,022	12,005

Balance sheet continued

For the year ending 30 April 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 30 January 2020
And Signed On Behalf Of The Board By:

Name: Amarpal Kharaud
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

2. Off balance sheet disclosure

No



Registered office:		5 Ferry Quays Ferry Lane Brentford Middlesex TW8 0AT


Company Registration Number:		08043100 (England and Wales)

Accounts Submission