Accounts Submission

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Company Registration Number:
00714655 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	4	2,709	2,709
Total fixed assets:		2,709	2,709
Current assets
Cash at bank and in hand:		5,000	8,297
Total current assets:		5,000	8,297
Net current assets (liabilities):		5,000	8,297
Total assets less current liabilities:		7,709	11,006
Creditors: amounts falling due after more than one year:		( 2,935 )	( 2,122 )
Provision for liabilities:		( 4,500 )	( 4,500 )
Total net assets (liabilities):		274	4,384

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	5	442	442
Profit and loss account:		( 268 )	3,842
Shareholders funds:		274	4,384

For the year ending 30 September 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 21 March 2020
And Signed On Behalf Of The Board By:

Name: C.J.D.Fox
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Other accounting policies

Financial statements have been prepared in accordance with historical cost convention. The principle accounting polivies adopted within that convention are: i) No depreciation is provided on the rent charge because in the opinion of the director the market value exceeds the cost. ii)No depreciation has been provided on plant and machinery as it is already fully depreciated.

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

	2019	2018
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Tangible Assets

	Total
Cost	£
At 01 October 2018	2,709
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2019	2,709
Depreciation
At 01 October 2018	0
Charge for year	-
On disposals	-
Other adjustments	-
At 30 September 2019	0
Net book value
At 30 September 2019	2,709
At 30 September 2018	2,709

No depreciation is provided on rent charge as in opiniion of thedirector the market value exceeds the cost
No depreciation has been provided on plant and machinery as it is already fully depreciated.

Notes to the Financial Statements

for the Period Ended 30 September 2019

5. Revaluation reserve

	2019 £
Balance at 01 October 2018	442
Surplus or deficit after revaluation	0
Balance at 30 September 2019	442

Director:		C.J.D.Fox


Secretary:		G.R.Fox


Registered office:		Strode House Lacock Chippenham Wilts SN15 2PQ


Company Registration Number:		00714655 (England and Wales)

Accounts Submission