Accounts Submission

Company Accounts and Tax Online 10227761 Board of Directors 1.7.18 30.6.19 30.6.19 No description of principal activity false iso4217:GBP xbrli:pure 10227761 2017-07-01 2018-06-30 10227761 2019-06-30 10227761 2018-07-01 2019-06-30 10227761 2018-06-30 10227761 countries:EnglandWales 2018-07-01 2019-06-30 10227761 curr:PoundSterling 2018-07-01 2019-06-30 10227761 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 10227761 uk-bus:Micro-entities 2018-07-01 2019-06-30 10227761 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 10227761 uk-bus:FullAccounts 2018-07-01 2019-06-30 10227761 uk-bus:RegisteredOffice 2018-07-01 2019-06-30 10227761 uk-bus:Director1 2018-07-01 2019-06-30 10227761 uk-bus:Director1 2018-07-01 10227761 uk-bus:Director1 2019-06-30 10227761 core:AfterOneYear 2019-06-30 10227761 core:AfterOneYear 2018-06-30 10227761 core:WithinOneYear 2019-06-30 10227761 core:WithinOneYear 2018-06-30 10227761 core:WithinOneYear 2018-07-01 2019-06-30 10227761 core:AfterOneYear 2019-06-30 10227761 core:AfterOneYear 2018-06-30 10227761 core:AfterOneYear 2018-07-01 2019-06-30 10227761 core:ShareCapital 2019-06-30 10227761 core:ShareCapital 2018-06-30 10227761 core:RevaluationReserve 2019-06-30 10227761 core:RevaluationReserve 2018-06-30 10227761 core:RetainedEarningsAccumulatedLosses 2019-06-30 10227761 core:RetainedEarningsAccumulatedLosses 2018-06-30 10227761 1 2018-07-01 2019-06-30

Company Registration Number:
10227761 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 June 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	1,000	1,500
Current assets:	73,428	31,304
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 6,026 )	( 12,137 )
Net current assets (liabilities):	67,402	19,167
Total assets less current liabilities:	68,402	20,667
Provision for liabilities:	( 4,528 )
Total net assets (liabilities):	63,874	20,667
Capital and reserves:	63,874	20,667

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

Name: Russell Morrissey
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



Registered office:		7 Rutland Court Balaclava Road Bitterne Southampton England SO18 6RX


Company Registration Number:		10227761 (England and Wales)

Accounts Submission