Accounts Submission

Company Accounts and Tax Online 10672760 Board of Directors 1.4.19 31.3.20 31.3.20 false iso4217:GBP xbrli:pure 10672760 2018-04-01 2019-03-31 10672760 2020-03-31 10672760 2019-04-01 2020-03-31 10672760 2019-03-31 10672760 countries:EnglandWales 2019-04-01 2020-03-31 10672760 curr:PoundSterling 2019-04-01 2020-03-31 10672760 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 10672760 uk-bus:Micro-entities 2019-04-01 2020-03-31 10672760 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 10672760 uk-bus:FullAccounts 2019-04-01 2020-03-31 10672760 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 10672760 uk-bus:Director1 2019-04-01 2020-03-31 10672760 uk-bus:Director1 2019-04-01 10672760 uk-bus:Director1 2020-03-31 10672760 core:AfterOneYear 2020-03-31 10672760 core:AfterOneYear 2019-03-31 10672760 core:WithinOneYear 2020-03-31 10672760 core:WithinOneYear 2019-03-31 10672760 core:WithinOneYear 2019-04-01 2020-03-31 10672760 core:AfterOneYear 2020-03-31 10672760 core:AfterOneYear 2019-03-31 10672760 core:AfterOneYear 2019-04-01 2020-03-31 10672760 core:ShareCapital 2020-03-31 10672760 core:ShareCapital 2019-03-31 10672760 core:RevaluationReserve 2020-03-31 10672760 core:RevaluationReserve 2019-03-31 10672760 core:RetainedEarningsAccumulatedLosses 2020-03-31 10672760 core:RetainedEarningsAccumulatedLosses 2019-03-31 10672760 1 2019-04-01 2020-03-31

Company Registration Number:
10672760 (England and Wales)

Unaudited micro entity 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
Footnotes to the Balance Sheet - 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

IT consultancy

Directors

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

This report was approved by the board of directors on 12 April 2020
And Signed On Behalf Of The Board By:

Name: Mariane Riss
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	2019 £
Turnover	15,000	12,500
Cost of Materials	(2,690)	(1,071)
Staff Costs	(12,323)	(12,323)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(13)	(894)

Balance sheet

As at 31 March 2020

	2020 £	2019 £
Current assets:	15,213	16,473
Net current assets (liabilities):	15,213	16,473
Total assets less current liabilities:	15,213	16,473
Provision for liabilities:	( 14,834 )	( 15,438 )
Total net assets (liabilities):	379	1,035
Capital and reserves:	379	1,035

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 12 April 2020
And Signed On Behalf Of The Board By:

Name: Mariane Riss
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No

Director:		Mariane Riss


Registered office:		International House 24 Holborn Viaduct London England EC1A 2BN


Company Registration Number:		10672760 (England and Wales)

Accounts Submission