Accounts filed on 29-04-2019


ACCOUNTS
FOR THE YEAR ENDED 29/04/2019





DIRECTORS
Matthew Whitfield


REGISTERED OFFICE
White Building
1-4 Cumberland Place
Southampton


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10710673


ACCOUNTS
FOR THEYEARENDED29/04/2019



CONTENTS



		Page

Directors' Report		-

Accountants' 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 29/04/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Tangible assets	2		28,364		-
Investment Assets	3		33,500		-

			61,864		-

CURRENT ASSETS
Debtors	4	26,531		2
Cash at bank and in hand		22,131		-
		48,662		2
CREDITORS: Amounts falling due within one year	5	58,551		-
NET CURRENT (LIABILITIES) / ASSETS			(9,889)		2
TOTAL ASSETS LESS CURRENT LIABILITIES			51,975		2


CREDITORS: Amounts falling due after more than one year	6		191,023		-

NET (LIABILITIES) / ASSETS			(139,048)		2

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			(139,050)		-
SHAREHOLDERS' FUNDS			(139,048)		2

For the year ending 29/04/2019 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 21/04/2020 and signed on their behalf by



.............................
Matthew Whitfield
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		20%
Equipment		20%




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




4. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Trade debtors	13,800	-
VAT	12,729	-
Directors current account	-	2
Directors current account	2	-
	26,531	2




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
Directors current account	49,171	-
Trade creditors	9,380	-
	58,551	-




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2019	2018
	£	£
Loans >1yr	191,023	-
	191,023	-




8. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £2 each	2	2
	2	2

New shares issued during period:
1 Ordinary shares of £2 each	2	2
	-	2