Accounts Submission

Company Accounts and Tax Online 09224581 Board of Directors 1.7.18 30.6.19 30.6.19 No description of principal activity false iso4217:GBP xbrli:pure 09224581 2017-07-01 2018-06-30 09224581 2019-06-30 09224581 2018-07-01 2019-06-30 09224581 2018-06-30 09224581 countries:EnglandWales 2018-07-01 2019-06-30 09224581 curr:PoundSterling 2018-07-01 2019-06-30 09224581 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 09224581 uk-bus:Micro-entities 2018-07-01 2019-06-30 09224581 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 09224581 uk-bus:FullAccounts 2018-07-01 2019-06-30 09224581 uk-bus:RegisteredOffice 2018-07-01 2019-06-30 09224581 uk-bus:Director1 2018-07-01 2019-06-30 09224581 uk-bus:Director1 2018-07-01 09224581 uk-bus:Director1 2019-06-30 09224581 core:AfterOneYear 2019-06-30 09224581 core:AfterOneYear 2018-06-30 09224581 core:WithinOneYear 2019-06-30 09224581 core:WithinOneYear 2018-06-30 09224581 core:WithinOneYear 2018-07-01 2019-06-30 09224581 core:AfterOneYear 2019-06-30 09224581 core:AfterOneYear 2018-06-30 09224581 core:AfterOneYear 2018-07-01 2019-06-30 09224581 core:ShareCapital 2019-06-30 09224581 core:ShareCapital 2018-06-30 09224581 core:RevaluationReserve 2019-06-30 09224581 core:RevaluationReserve 2018-06-30 09224581 core:RetainedEarningsAccumulatedLosses 2019-06-30 09224581 core:RetainedEarningsAccumulatedLosses 2018-06-30 09224581 1 2018-07-01 2019-06-30

Company Registration Number:
09224581 (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:	171,554	316,421
Current assets:	35,258	46,517
Net current assets (liabilities):	35,258	46,517
Total assets less current liabilities:	206,812	362,938
Creditors: amounts falling due after more than one year:	( 311,847 )	( 251,781 )
Total net assets (liabilities):	( 105,035 )	111,157
Capital and reserves:	( 105,035 )	111,157

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: David Casale
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: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

2. Off balance sheet disclosure

No



Registered office:		Second Floor 16 St. Cuthberts Street Bedford Bedfordshire MK40 3JG


Company Registration Number:		09224581 (England and Wales)

Accounts Submission