Accounts Submission

Company Accounts and Tax Online 07624745 Board of Directors 1.6.18 31.5.19 31.5.19 false iso4217:GBP xbrli:pure 07624745 2017-06-01 2018-05-31 07624745 2019-05-31 07624745 2018-06-01 2019-05-31 07624745 2018-05-31 07624745 countries:EnglandWales 2018-06-01 2019-05-31 07624745 curr:PoundSterling 2018-06-01 2019-05-31 07624745 uk-bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 07624745 uk-bus:Micro-entities 2018-06-01 2019-05-31 07624745 uk-bus:AuditExempt-NoAccountantsReport 2018-06-01 2019-05-31 07624745 uk-bus:FullAccounts 2018-06-01 2019-05-31 07624745 uk-bus:RegisteredOffice 2018-06-01 2019-05-31 07624745 uk-bus:Director1 2018-06-01 2019-05-31 07624745 uk-bus:Director1 2018-06-01 07624745 uk-bus:Director1 2019-05-31 07624745 core:AfterOneYear 2019-05-31 07624745 core:AfterOneYear 2018-05-31 07624745 core:WithinOneYear 2019-05-31 07624745 core:WithinOneYear 2018-05-31 07624745 core:WithinOneYear 2018-06-01 2019-05-31 07624745 core:AfterOneYear 2019-05-31 07624745 core:AfterOneYear 2018-05-31 07624745 core:AfterOneYear 2018-06-01 2019-05-31 07624745 core:ShareCapital 2019-05-31 07624745 core:ShareCapital 2018-05-31 07624745 core:RevaluationReserve 2019-05-31 07624745 core:RevaluationReserve 2018-05-31 07624745 core:RetainedEarningsAccumulatedLosses 2019-05-31 07624745 core:RetainedEarningsAccumulatedLosses 2018-05-31 07624745 1 2018-06-01 2019-05-31

Company Registration Number:
07624745 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

Contents of the Financial Statements

for the Period Ended 31 May 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 May 2019

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

Principal Activities

Property maintenance and refurbishments activity.

Directors

The directors shown below have held office during the whole of the period from 01 June 2018 to 31 May 2019
MR ALIREZA MOUNTAIN

This report was approved by the board of directors on 27 May 2020
And Signed On Behalf Of The Board By:

Name: MR ALIREZA MOUNTAIN
Status: Director

Balance sheet

As at 31 May 2019

	2019 £	2018 £
FixedAssets:	8,950	11,187
Current assets:		2,863
Prepayments and accrued income:	1,076	1,076
Creditors: amounts falling due within one year:	( 23,061 )	( 31,439 )
Net current assets (liabilities):	( 21,985 )	( 27,500 )
Total assets less current liabilities:	( 13,035 )	( 16,313 )
Total net assets (liabilities):	( 13,035 )	( 16,313 )
Capital and reserves:	( 13,035 )	( 16,313 )

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2020
And Signed On Behalf Of The Board By:

Name: MR ALIREZA MOUNTAIN
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

2. Off balance sheet disclosure

No

Director:		MR ALIREZA MOUNTAIN


Registered office:		232 Camden High Street Basement Camden Town London NW1 8QS


Company Registration Number:		07624745 (England and Wales)

Accounts Submission