Accounts Submission

Company Accounts and Tax Online 10556182 Board of Directors 1.2.19 31.1.20 31.1.20 No description of principal activity false iso4217:GBP xbrli:pure 10556182 2018-02-01 2019-01-31 10556182 2020-01-31 10556182 2019-02-01 2020-01-31 10556182 2019-01-31 10556182 countries:EnglandWales 2019-02-01 2020-01-31 10556182 curr:PoundSterling 2019-02-01 2020-01-31 10556182 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 10556182 uk-bus:FRS102 2019-02-01 2020-01-31 10556182 uk-bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 10556182 uk-bus:FullAccounts 2019-02-01 2020-01-31 10556182 uk-bus:RegisteredOffice 2019-02-01 2020-01-31 10556182 uk-bus:Director1 2019-02-01 2020-01-31 10556182 uk-bus:Director1 2019-02-01 10556182 uk-bus:Director1 2020-01-31 10556182 core:AfterOneYear 2020-01-31 10556182 core:AfterOneYear 2019-01-31 10556182 core:WithinOneYear 2020-01-31 10556182 core:WithinOneYear 2019-01-31 10556182 core:WithinOneYear 2019-02-01 2020-01-31 10556182 core:AfterOneYear 2020-01-31 10556182 core:AfterOneYear 2019-01-31 10556182 core:AfterOneYear 2019-02-01 2020-01-31 10556182 core:ShareCapital 2020-01-31 10556182 core:ShareCapital 2019-01-31 10556182 core:RevaluationReserve 2020-01-31 10556182 core:RevaluationReserve 2019-01-31 10556182 core:RetainedEarningsAccumulatedLosses 2020-01-31 10556182 core:RetainedEarningsAccumulatedLosses 2019-01-31 10556182 1 2019-02-01 2020-01-31 10556182 core:LandBuildings 2019-02-01 2020-01-31 10556182 core:LandBuildings 2020-01-31 10556182 core:LandBuildings 2018-02-01 2019-01-31 10556182 core:LandBuildings 2019-01-31 10556182 core:PlantMachinery 2019-02-01 2020-01-31 10556182 core:PlantMachinery 2020-01-31 10556182 core:PlantMachinery 2018-02-01 2019-01-31 10556182 core:PlantMachinery 2019-01-31 10556182 core:FurnitureFittingsToolsEquipment 2019-02-01 2020-01-31 10556182 core:FurnitureFittingsToolsEquipment 2020-01-31 10556182 core:FurnitureFittingsToolsEquipment 2018-02-01 2019-01-31 10556182 core:FurnitureFittingsToolsEquipment 2019-01-31 10556182 core:OfficeEquipment 2019-02-01 2020-01-31 10556182 core:OfficeEquipment 2020-01-31 10556182 core:OfficeEquipment 2018-02-01 2019-01-31 10556182 core:OfficeEquipment 2019-01-31 10556182 core:Vehicles 2019-02-01 2020-01-31 10556182 core:Vehicles 2020-01-31 10556182 core:Vehicles 2018-02-01 2019-01-31 10556182 core:Vehicles 2019-01-31 10556182 core:NetGoodwill 2019-02-01 2020-01-31 10556182 core:NetGoodwill 2020-01-31 10556182 core:NetGoodwill 2018-02-01 2019-01-31 10556182 core:NetGoodwill 2019-01-31 10556182 core:IntangibleAssetsOtherThanGoodwill 2019-02-01 2020-01-31 10556182 core:IntangibleAssetsOtherThanGoodwill 2020-01-31 10556182 core:IntangibleAssetsOtherThanGoodwill 2018-02-01 2019-01-31 10556182 core:IntangibleAssetsOtherThanGoodwill 2019-01-31

Company Registration Number:
10556182 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	393,059	393,059
Total fixed assets:		393,059	393,059
Current assets
Cash at bank and in hand:		6,164	2,920
Total current assets:		6,164	2,920
Creditors: amounts falling due within one year:	5	( 1,047 )	( 697 )
Net current assets (liabilities):		5,117	2,223
Total assets less current liabilities:		398,176	395,282
Creditors: amounts falling due after more than one year:	6	( 394,640 )	( 393,440 )
Total net assets (liabilities):		3,536	1,842

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	150	150
Profit and loss account:	3,386	1,692
Shareholders funds:	3,536	1,842

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2020
And Signed On Behalf Of The Board By:

Name: F AL CHAIBAWI
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

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 January 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 February 2019	393,059	393,059
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2020	393,059	393,059
Depreciation
At 01 February 2019	0	0
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 January 2020	0	0
Net book value
At 31 January 2020	393,059	393,059
At 31 January 2019	393,059	393,059

Notes to the Financial Statements

for the Period Ended 31 January 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security	397	397
Accruals and deferred income	650	300
Total	1,047	697

Notes to the Financial Statements

for the Period Ended 31 January 2020

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

	2020 £	2019 £
Bank loans and overdrafts	277,465	277,465
Other creditors	117,175	115,975
Total	394,640	393,440

Director:		F AL CHAIBAWI


Registered office:		Suite 302 282 Harrow Road London England W2 5ES


Company Registration Number:		10556182 (England and Wales)

Accounts Submission