Accounts Submission

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Company Registration Number:
06189168 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	13,434	75,653
Cost of sales	(8,496)	(31,224)
Gross Profit or (Loss)	4,938	44,429
Administrative Expenses	(29,449)	(38,294)
Operating Profit or (Loss)	(24,511)	6,135
Interest Receivable and Similar Income	8	9
Profit or (Loss) Before Tax	(24,503)	6,144
Tax on Profit	(0)	(1,294)
Profit or (Loss) for Period	(24,503)	4,850

The notes form part of these financial statements

Balance sheet

As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	4	1,522	2,487
Total fixed assets:		1,522	2,487
Current assets
Cash at bank and in hand:		56	1,431
Total current assets:		56	1,431
Creditors: amounts falling due within one year:	5	( 114 )	( 2,827 )
Net current assets (liabilities):		( 58 )	( 1,396 )
Total assets less current liabilities:		1,464	1,091
Creditors: amounts falling due after more than one year:	6	( 24,876 )
Total net assets (liabilities):		( 23,412 )	1,091

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	7	991	0
Profit and loss account:		( 24,503 )	991
Shareholders funds:		( 23,412 )	1,091

For the year ending 31 March 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 27 May 2020
And Signed On Behalf Of The Board By:

Name: Valentine Angel
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc-25% on reducing balance

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

	2019	2018
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 April 2018	6,884	4,929	11,813
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2019	6,884	4,929	11,813
Depreciation
At 01 April 2018	5,761	3,565	9,326
Charge for year	510	455	965
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2019	6,271	4,020	10,291
Net book value
At 31 March 2019	613	909	1,522
At 31 March 2018	1,123	1,364	2,487

Notes to the Financial Statements

for the Period Ended 31 March 2019

5.Creditors: amounts falling due within one year note

	2019 £	2018 £
Taxation and social security		1,294
Accruals and deferred income		1,200
Other creditors	114	333
Total	114	2,827

Notes to the Financial Statements

for the Period Ended 31 March 2019

6.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Other creditors	24,876
Total	24,876

Notes to the Financial Statements

for the Period Ended 31 March 2019

7. Revaluation reserve

	2019 £
Balance at 01 April 2018	0
Surplus or deficit after revaluation	991
Balance at 31 March 2019	991

Director:		Valentine Angel


Registered office:		90 The Plain Epping Essex England CM16 6TW


Company Registration Number:		06189168 (England and Wales)

Accounts Submission