Accounts Submission

Company Accounts and Tax Online 04976227 Board of Directors 1.11.18 31.10.19 31.10.19 No description of principal activity false iso4217:GBP xbrli:pure 04976227 2017-11-01 2018-10-31 04976227 2019-10-31 04976227 2018-11-01 2019-10-31 04976227 2018-10-31 04976227 countries:EnglandWales 2018-11-01 2019-10-31 04976227 curr:PoundSterling 2018-11-01 2019-10-31 04976227 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 04976227 uk-bus:Micro-entities 2018-11-01 2019-10-31 04976227 uk-bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 04976227 uk-bus:FullAccounts 2018-11-01 2019-10-31 04976227 uk-bus:RegisteredOffice 2018-11-01 2019-10-31 04976227 uk-bus:Director1 2018-11-01 2019-10-31 04976227 uk-bus:Director1 2018-11-01 04976227 uk-bus:Director1 2019-10-31 04976227 core:AfterOneYear 2019-10-31 04976227 core:AfterOneYear 2018-10-31 04976227 core:WithinOneYear 2019-10-31 04976227 core:WithinOneYear 2018-10-31 04976227 core:WithinOneYear 2018-11-01 2019-10-31 04976227 core:AfterOneYear 2019-10-31 04976227 core:AfterOneYear 2018-10-31 04976227 core:AfterOneYear 2018-11-01 2019-10-31 04976227 core:ShareCapital 2019-10-31 04976227 core:ShareCapital 2018-10-31 04976227 core:RevaluationReserve 2019-10-31 04976227 core:RevaluationReserve 2018-10-31 04976227 core:RetainedEarningsAccumulatedLosses 2019-10-31 04976227 core:RetainedEarningsAccumulatedLosses 2018-10-31 04976227 1 2018-11-01 2019-10-31

Company Registration Number:
04976227 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 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

	2019 £	2018 £
Turnover	523,988	275,420
Cost of Materials	(125,565)	(95,066)
Staff Costs	(102,262)	(99,694)
Depreciation and Writeoffs	(3,990)	(6,046)
Other charges	(45,466)	(55,017)
Tax on Profit	(4,870)	(0)
Profit or (Loss) for Period	241,835	19,597

Balance sheet

As at 31 October 2019

	2019 £	2018 £
FixedAssets:	34,671	38,662
Current assets:	206,295	167,966
Creditors: amounts falling due within one year:	( 28,618 )	( 21,300 )
Net current assets (liabilities):	177,677	146,666
Total assets less current liabilities:	212,348	185,328
Creditors: amounts falling due after more than one year:	( 49,978 )	( 289,448 )
Provision for liabilities:	( 28,173 )	( 8,386 )
Total net assets (liabilities):	134,197	( 112,506 )
Capital and reserves:	134,197	( 112,506 )

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 March 2020
And Signed On Behalf Of The Board By:

Name: Peter Kenny
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: 3

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

2. Off balance sheet disclosure

No



Registered office:		Unit 10 Holroyd Business Centre Carr Bottom Road Bradford West Yorkshire BD5 9BP


Company Registration Number:		04976227 (England and Wales)

Accounts Submission