Accounts Submission


MY SEPARATE WORLD LTD

Company Registration Number:
09476326 (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

MY SEPARATE WORLD LTD

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

MY SEPARATE WORLD LTD

Company Information

for the Period Ended 31 March 2020




Director: Lucja MASLOWSKA
Registered office: 206
Blythe Road
London
GBR
W14 0HH
Company Registration Number: 09476326 (England and Wales)

MY SEPARATE WORLD LTD

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

Directors

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

This report was approved by the board of directors on 7 June 2020
And Signed On Behalf Of The Board By:

Name: Lucja MASLOWSKA
Status: Director

MY SEPARATE WORLD LTD

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£

2019
£
Turnover 10,646 1,675
Staff Costs (7,810) -
Other charges (1,527) (970)
Tax on Profit (249) (134)
Profit or (Loss) for Period 1,060 571

MY SEPARATE WORLD LTD

Balance sheet

As at 31 March 2020


2020
£

2019
£
Called up share capital not paid: 100 100
Current assets: 889 1,580
Creditors: amounts falling due within one year: ( 1,258 ) ( 875 )
Net current assets (liabilities): ( 369 ) 705
Total assets less current liabilities: ( 269 ) 805
Provision for liabilities: ( 134 )
Total net assets (liabilities): ( 269 ) 671
Capital and reserves: ( 269 ) 671

MY SEPARATE WORLD LTD

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 7 June 2020
And Signed On Behalf Of The Board By:

Name: Lucja MASLOWSKA
Status: Director

The notes form part of these financial statements

MY SEPARATE WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

MY SEPARATE WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No