Accounts Submission

Company Accounts and Tax Online 09128323 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure 09128323 2018-04-01 2019-03-31 09128323 2020-03-31 09128323 2019-04-01 2020-03-31 09128323 2019-03-31 09128323 countries:EnglandWales 2019-04-01 2020-03-31 09128323 curr:PoundSterling 2019-04-01 2020-03-31 09128323 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 09128323 uk-bus:Micro-entities 2019-04-01 2020-03-31 09128323 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 09128323 uk-bus:FullAccounts 2019-04-01 2020-03-31 09128323 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 09128323 uk-bus:Director1 2019-04-01 2020-03-31 09128323 uk-bus:Director1 2019-04-01 09128323 uk-bus:Director1 2020-03-31 09128323 core:AfterOneYear 2020-03-31 09128323 core:AfterOneYear 2019-03-31 09128323 core:WithinOneYear 2020-03-31 09128323 core:WithinOneYear 2019-03-31 09128323 core:WithinOneYear 2019-04-01 2020-03-31 09128323 core:AfterOneYear 2020-03-31 09128323 core:AfterOneYear 2019-03-31 09128323 core:AfterOneYear 2019-04-01 2020-03-31 09128323 core:ShareCapital 2020-03-31 09128323 core:ShareCapital 2019-03-31 09128323 core:RevaluationReserve 2020-03-31 09128323 core:RevaluationReserve 2019-03-31 09128323 core:RetainedEarningsAccumulatedLosses 2020-03-31 09128323 core:RetainedEarningsAccumulatedLosses 2019-03-31 09128323 1 2019-04-01 2020-03-31

Company Registration Number:
09128323 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	2019 £
Turnover	249,866	315,192
Other Income	663	490
Depreciation and Writeoffs	(1,540)	(2,054)
Other charges	(131,192)	(203,268)
Tax on Profit	(22,674)	(21,358)
Profit or (Loss) for Period	95,123	89,002

Balance sheet

As at 31 March 2020

	2020 £	2019 £
FixedAssets:	1,676	3,730
Current assets:	188,361	136,094
Creditors: amounts falling due within one year:	( 22,674 )	( 21,358 )
Net current assets (liabilities):	165,687	114,736
Total assets less current liabilities:	167,363	118,466
Total net assets (liabilities):	167,363	118,466
Capital and reserves:	167,363	118,466

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

Name: Sandra Dror
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: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No



Registered office:		132 Kingsway Chandlers Ford Hampshire SO53 5DN


Company Registration Number:		09128323 (England and Wales)

Accounts Submission