Accounts Submission

Company Accounts and Tax Online 07004979 Board of Directors 1.9.18 31.8.19 31.8.19 No description of principal activity false iso4217:GBP xbrli:pure 07004979 2017-09-01 2018-08-31 07004979 2019-08-31 07004979 2018-09-01 2019-08-31 07004979 2018-08-31 07004979 countries:EnglandWales 2018-09-01 2019-08-31 07004979 curr:PoundSterling 2018-09-01 2019-08-31 07004979 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 07004979 uk-bus:FRS102 2018-09-01 2019-08-31 07004979 uk-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 07004979 uk-bus:FullAccounts 2018-09-01 2019-08-31 07004979 uk-bus:RegisteredOffice 2018-09-01 2019-08-31 07004979 uk-bus:Director1 2018-09-01 2019-08-31 07004979 uk-bus:Director1 2018-09-01 07004979 uk-bus:Director1 2019-08-31 07004979 uk-bus:Director2 2018-09-01 2019-08-31 07004979 uk-bus:Director2 2018-09-01 07004979 uk-bus:Director2 2019-08-31 07004979 core:AfterOneYear 2019-08-31 07004979 core:AfterOneYear 2018-08-31 07004979 core:WithinOneYear 2019-08-31 07004979 core:WithinOneYear 2018-08-31 07004979 core:WithinOneYear 2018-09-01 2019-08-31 07004979 core:AfterOneYear 2019-08-31 07004979 core:AfterOneYear 2018-08-31 07004979 core:AfterOneYear 2018-09-01 2019-08-31 07004979 core:ShareCapital 2019-08-31 07004979 core:ShareCapital 2018-08-31 07004979 core:RevaluationReserve 2019-08-31 07004979 core:RevaluationReserve 2018-08-31 07004979 core:RetainedEarningsAccumulatedLosses 2019-08-31 07004979 core:RetainedEarningsAccumulatedLosses 2018-08-31 07004979 1 2018-09-01 2019-08-31 07004979 core:LandBuildings 2018-09-01 2019-08-31 07004979 core:LandBuildings 2019-08-31 07004979 core:LandBuildings 2017-09-01 2018-08-31 07004979 core:LandBuildings 2018-08-31 07004979 core:PlantMachinery 2018-09-01 2019-08-31 07004979 core:PlantMachinery 2019-08-31 07004979 core:PlantMachinery 2017-09-01 2018-08-31 07004979 core:PlantMachinery 2018-08-31 07004979 core:FurnitureFittingsToolsEquipment 2018-09-01 2019-08-31 07004979 core:FurnitureFittingsToolsEquipment 2019-08-31 07004979 core:FurnitureFittingsToolsEquipment 2017-09-01 2018-08-31 07004979 core:FurnitureFittingsToolsEquipment 2018-08-31 07004979 core:OfficeEquipment 2018-09-01 2019-08-31 07004979 core:OfficeEquipment 2019-08-31 07004979 core:OfficeEquipment 2017-09-01 2018-08-31 07004979 core:OfficeEquipment 2018-08-31 07004979 core:Vehicles 2018-09-01 2019-08-31 07004979 core:Vehicles 2019-08-31 07004979 core:Vehicles 2017-09-01 2018-08-31 07004979 core:Vehicles 2018-08-31 07004979 core:NetGoodwill 2018-09-01 2019-08-31 07004979 core:NetGoodwill 2019-08-31 07004979 core:NetGoodwill 2017-09-01 2018-08-31 07004979 core:NetGoodwill 2018-08-31 07004979 core:IntangibleAssetsOtherThanGoodwill 2018-09-01 2019-08-31 07004979 core:IntangibleAssetsOtherThanGoodwill 2019-08-31 07004979 core:IntangibleAssetsOtherThanGoodwill 2017-09-01 2018-08-31 07004979 core:IntangibleAssetsOtherThanGoodwill 2018-08-31

Company Registration Number:
07004979 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Contents of the Financial Statements

for the Period Ended 31 August 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 August 2019

The directors present their report with the financial statements of the company for the period ended 31 August 2019

Directors

The directors shown below have held office during the whole of the period from 01 September 2018 to 31 August 2019
Monika Ondekova
Stefan Ondek

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

Name: Monika Ondekova
Status: Director

Name: Stefan Ondek
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2019

	2019 £	2018 £
Turnover	5,775	29,865
Cost of sales	(1,606)	(6,988)
Gross Profit or (Loss)	4,169	22,877
Administrative Expenses	(17,560)	(20,337)
Operating Profit or (Loss)	(13,391)	2,540
Profit or (Loss) Before Tax	(13,391)	2,540
Profit or (Loss) for Period	(13,391)	2,540

The notes form part of these financial statements

Balance sheet

As at 31 August 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	4,148	12,597
Cash at bank and in hand:		3,306	8,306
Total current assets:		7,454	20,903
Net current assets (liabilities):		7,454	20,903
Total assets less current liabilities:		7,454	20,903
Total net assets (liabilities):		7,454	20,903

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	7,452	20,901
Shareholders funds:	7,454	20,903

For the year ending 31 August 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.

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

Name: Monika Ondekova
Status: Director

Name: Stefan Ondek
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2019

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 August 2019

2. Employees

	2019	2018
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Debtors

	2019 £	2018 £
Trade debtors	4,148	12,597
Total	4,148	12,597

Director:		Monika Ondekova
		Stefan Ondek


Registered office:		Third Floor 207 Regent Street London W1B 3HH


Company Registration Number:		07004979 (England and Wales)

Accounts Submission