Accounts Submission

Company Accounts and Tax Online 11822347 Board of Directors 12.2.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure 11822347 2020-03-31 11822347 2019-02-12 2020-03-31 11822347 countries:EnglandWales 2019-02-12 2020-03-31 11822347 curr:PoundSterling 2019-02-12 2020-03-31 11822347 uk-bus:PrivateLimitedCompanyLtd 2019-02-12 2020-03-31 11822347 uk-bus:Micro-entities 2019-02-12 2020-03-31 11822347 uk-bus:AuditExempt-NoAccountantsReport 2019-02-12 2020-03-31 11822347 uk-bus:FullAccounts 2019-02-12 2020-03-31 11822347 uk-bus:RegisteredOffice 2019-02-12 2020-03-31 11822347 uk-bus:Director1 2019-02-12 2020-03-31 11822347 uk-bus:Director1 2019-02-12 11822347 uk-bus:Director1 2020-03-31 11822347 uk-bus:Director2 2019-02-12 2020-03-31 11822347 uk-bus:Director2 2019-02-12 11822347 uk-bus:Director2 2020-03-31 11822347 core:AfterOneYear 2020-03-31 11822347 core:WithinOneYear 2020-03-31 11822347 core:WithinOneYear 2019-02-12 2020-03-31 11822347 core:AfterOneYear 2020-03-31 11822347 core:AfterOneYear 2019-02-12 2020-03-31 11822347 core:ShareCapital 2020-03-31 11822347 core:RevaluationReserve 2020-03-31 11822347 core:RetainedEarningsAccumulatedLosses 2020-03-31 11822347 1 2019-02-12 2020-03-31

Company Registration Number:
11822347 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 12 February 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2020

	14 months to 31 Mar 2020 £
Turnover	138,723
Other Income	3,992
Cost of Materials	(3,281)
Staff Costs	(18,660)
Depreciation and Writeoffs	(1,906)
Other charges	(18,843)
Tax on Profit	(20,127)
Profit or (Loss) for Period	79,898

Balance sheet

As at 31 March 2020

	14 months to 31 Mar 2020 £
Called up share capital not paid:	0
FixedAssets:	5,142
Current assets:	45,432
Prepayments and accrued income:	287
Creditors: amounts falling due within one year:	( 13,297 )
Net current assets (liabilities):	32,422
Total assets less current liabilities:	37,564
Provision for liabilities:	( 20,127 )
Accruals and deferred income:	( 40 )
Total net assets (liabilities):	17,397
Capital and reserves:	17,397

Balance sheet continued

For the year ending 31 March 2020 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 7 April 2020
And Signed On Behalf Of The Board By:

Name: David Brooks
Status: Director

Name: Elizabeth Brooks
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No



Registered office:		Knoll Lodge Cottage Upton Hill Upton St. Leonards Gloucester GBR GL4 8DB


Company Registration Number:		11822347 (England and Wales)

Accounts Submission