Accounts Submission

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Company Accounts and Tax Online 11418367 Board of Directors 15.6.18 30.6.19 30.6.19 No description of principal activity false iso4217:GBP xbrli:pure 11418367 2019-06-30 11418367 2018-06-15 2019-06-30 11418367 countries:EnglandWales 2018-06-15 2019-06-30 11418367 curr:PoundSterling 2018-06-15 2019-06-30 11418367 uk-bus:PrivateLimitedCompanyLtd 2018-06-15 2019-06-30 11418367 uk-bus:Micro-entities 2018-06-15 2019-06-30 11418367 uk-bus:AuditExempt-NoAccountantsReport 2018-06-15 2019-06-30 11418367 uk-bus:FullAccounts 2018-06-15 2019-06-30 11418367 uk-bus:RegisteredOffice 2018-06-15 2019-06-30 11418367 uk-bus:Director1 2018-06-15 2019-06-30 11418367 uk-bus:Director1 2018-06-15 11418367 uk-bus:Director1 2019-06-30 11418367 core:AfterOneYear 2019-06-30 11418367 core:WithinOneYear 2019-06-30 11418367 core:WithinOneYear 2018-06-15 2019-06-30 11418367 core:AfterOneYear 2019-06-30 11418367 core:AfterOneYear 2018-06-15 2019-06-30 11418367 core:ShareCapital 2019-06-30 11418367 core:RevaluationReserve 2019-06-30 11418367 core:RetainedEarningsAccumulatedLosses 2019-06-30 11418367 1 2018-06-15 2019-06-30

Company Registration Number:
11418367 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 15 June 2018

End date: 30 June 2019

Contents of the Financial Statements

for the Period Ended 30 June 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 June 2019

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

Directors

The director(s) shown below were appointed to the company during the period
Alison Jenkins
15 June 2018

This report was approved by the board of directors on 10 March 2020
And Signed On Behalf Of The Board By:

Name: Alison Jenkins
Status: Director

Balance sheet

As at 30 June 2019

	13 months to 30 Jun 2019 £
Called up share capital not paid:	0
FixedAssets:	61,948
Current assets:	15,508
Prepayments and accrued income:	941
Creditors: amounts falling due within one year:	( 363 )
Net current assets (liabilities):	16,086
Total assets less current liabilities:	78,034
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 161 )
Total net assets (liabilities):	77,873
Capital and reserves:	77,873

Balance sheet continued

For the year ending 30 June 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 10 March 2020
And Signed On Behalf Of The Board By:

Name: Alison Jenkins
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

2. Off balance sheet disclosure

No

Director:		Alison Jenkins


Registered office:		29 Curlew Way Dawlish GBR EX7 0FT


Company Registration Number:		11418367 (England and Wales)

Accounts Submission