Accounts filed on 30-06-2019


ACCOUNTS
FOR THE YEAR ENDED 30/06/2019





DIRECTORS
Margaret L. Janke



SECRETARY
CR Secretaries Ltd


REGISTERED OFFICE
Lower Ground Floor
One George Yard
London
EC3V 9DF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03951674


ACCOUNTS
FOR THEYEARENDED30/06/2019



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2019

			2019		2018
	Notes		£		£


CURRENT ASSETS
Cash at bank and in hand		-		5,308
		-		5,308
CREDITORS: Amounts falling due within one year	3	5,039		11,423
NET CURRENT LIABILITIES			(5,039)		(6,115)
TOTAL ASSETS LESS CURRENT LIABILITIES			(5,039)		(6,115)

CAPITAL AND RESERVES

Called up share capital	4		1,000		1,000
Profit and loss account			(6,039)		(7,115)
SHAREHOLDERS' FUNDS			(5,039)		(6,115)

For the year ending 30/06/2019 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/03/2020 and signed on their behalf by



.............................
Margaret L. Janke
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
Trade creditors	-	3,907
Other creditors	5,039	6,766
Accruals	-	750
	5,039	11,423




4. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000




5. CONTROLLING PARTY
The director is aware that Ms Olena Chudnovska is the controlling party of the company.