Accounts Submission

Company Accounts and Tax Online 08138958 Board of Directors 1.7.18 30.6.19 30.6.19 No description of principal activity false iso4217:GBP xbrli:pure 08138958 2017-07-01 2018-06-30 08138958 2019-06-30 08138958 2018-07-01 2019-06-30 08138958 2018-06-30 08138958 countries:EnglandWales 2018-07-01 2019-06-30 08138958 curr:PoundSterling 2018-07-01 2019-06-30 08138958 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 08138958 uk-bus:Micro-entities 2018-07-01 2019-06-30 08138958 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 08138958 uk-bus:FullAccounts 2018-07-01 2019-06-30 08138958 uk-bus:RegisteredOffice 2018-07-01 2019-06-30 08138958 uk-bus:Director1 2018-07-01 2019-06-30 08138958 uk-bus:Director1 2018-07-01 08138958 uk-bus:Director1 2019-06-30 08138958 core:AfterOneYear 2019-06-30 08138958 core:AfterOneYear 2018-06-30 08138958 core:WithinOneYear 2019-06-30 08138958 core:WithinOneYear 2018-06-30 08138958 core:WithinOneYear 2018-07-01 2019-06-30 08138958 core:AfterOneYear 2019-06-30 08138958 core:AfterOneYear 2018-06-30 08138958 core:AfterOneYear 2018-07-01 2019-06-30 08138958 core:ShareCapital 2019-06-30 08138958 core:ShareCapital 2018-06-30 08138958 core:RevaluationReserve 2019-06-30 08138958 core:RevaluationReserve 2018-06-30 08138958 core:RetainedEarningsAccumulatedLosses 2019-06-30 08138958 core:RetainedEarningsAccumulatedLosses 2018-06-30 08138958 1 2018-07-01 2019-06-30

Company Registration Number:
08138958 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 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
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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 directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
Yan Tan

This report was approved by the board of directors on 29 March 2020
And Signed On Behalf Of The Board By:

Name: Yan Tan
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2019

	2019 £	2018 £
Turnover	0	20,227
Other Income	14	47
Cost of Materials	(0)	(126)
Staff Costs	-	(3,678)
Depreciation and Writeoffs	-	(2,560)
Other charges	(976)	(10,662)
Tax on Profit	185	(1,201)
Profit or (Loss) for Period	(777)	2,047

Balance sheet

As at 30 June 2019

	2019 £	2018 £
Current assets:	5,748	9,918
Creditors: amounts falling due within one year:	( 135 )	( 1,451 )
Net current assets (liabilities):	5,613	8,467
Total assets less current liabilities:	5,613	8,467
Total net assets (liabilities):	5,613	8,467
Capital and reserves:	5,613	8,467

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 29 March 2020
And Signed On Behalf Of The Board By:

Name: Yan Tan
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: 1

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

2. Off balance sheet disclosure

No

Director:		Yan Tan


Registered office:		85 Great Portland Street London England W1W 7LT


Company Registration Number:		08138958 (England and Wales)

Accounts Submission