Accounts Submission

Company Accounts and Tax Online 08611867 Board of Directors 1.4.19 31.3.20 31.3.20 false iso4217:GBP xbrli:pure 08611867 2018-04-01 2019-03-31 08611867 2020-03-31 08611867 2019-04-01 2020-03-31 08611867 2019-03-31 08611867 countries:EnglandWales 2019-04-01 2020-03-31 08611867 curr:PoundSterling 2019-04-01 2020-03-31 08611867 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 08611867 uk-bus:FRS102 2019-04-01 2020-03-31 08611867 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 08611867 uk-bus:AbridgedAccounts 2019-04-01 2020-03-31 08611867 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 08611867 uk-bus:Director1 2019-04-01 2020-03-31 08611867 uk-bus:Director1 2019-04-01 08611867 uk-bus:Director1 2020-03-31 08611867 core:AfterOneYear 2020-03-31 08611867 core:AfterOneYear 2019-03-31 08611867 core:WithinOneYear 2020-03-31 08611867 core:WithinOneYear 2019-03-31 08611867 core:WithinOneYear 2019-04-01 2020-03-31 08611867 core:AfterOneYear 2020-03-31 08611867 core:AfterOneYear 2019-03-31 08611867 core:AfterOneYear 2019-04-01 2020-03-31 08611867 core:ShareCapital 2020-03-31 08611867 core:ShareCapital 2019-03-31 08611867 core:RevaluationReserve 2020-03-31 08611867 core:RevaluationReserve 2019-03-31 08611867 core:RetainedEarningsAccumulatedLosses 2020-03-31 08611867 core:RetainedEarningsAccumulatedLosses 2019-03-31 08611867 1 2019-04-01 2020-03-31

Company Registration Number:
08611867 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The company's principal activity during the period was Communication Services.

Political and charitable donations

No political or charitable donations were made during the period.

Company policy on the employment of disabled persons

The company's policy is to hire disabled persons wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Anne Marie Sutcliffe

This report was approved by the board of directors on 22 April 2020
And Signed On Behalf Of The Board By:

Name: Anne Marie Sutcliffe
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	2019 £
Gross Profit or (Loss)	77,096	51,124
Administrative Expenses	(72,357)	(46,030)
Operating Profit or (Loss)	4,739	5,094
Profit or (Loss) Before Tax	4,739	5,094
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	4,739	5,094

The notes form part of these financial statements

Balance sheet

As at 31 March 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	6,600	1,246
Cash at bank and in hand:	2,553	2,079
Total current assets:	9,153	3,325
Creditors: amounts falling due within one year:	( 9,380 )	( 8,292 )
Net current assets (liabilities):	( 227 )	( 4,967 )
Total assets less current liabilities:	( 227 )	( 4,967 )
Total net assets (liabilities):	( 227 )	( 4,967 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 229 )	( 4,969 )
Shareholders funds:	( 227 )	( 4,967 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 April 2020
And Signed On Behalf Of The Board By:

Name: Anne Marie Sutcliffe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Off balance sheet disclosure

No

Director:		Anne Marie Sutcliffe


Registered office:		Admiral'S Yard Rotherside Road Eckington Derbyshire England S21 4HL


Company Registration Number:		08611867 (England and Wales)

Accounts Submission