Accounts Submission

Company Accounts and Tax Online 08585234 Board of Directors 1.7.18 30.6.19 30.6.19 No description of principal activity false iso4217:GBP xbrli:pure 08585234 2017-07-01 2018-06-30 08585234 2019-06-30 08585234 2018-07-01 2019-06-30 08585234 2018-06-30 08585234 countries:EnglandWales 2018-07-01 2019-06-30 08585234 curr:PoundSterling 2018-07-01 2019-06-30 08585234 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 08585234 uk-bus:Micro-entities 2018-07-01 2019-06-30 08585234 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 08585234 uk-bus:FullAccounts 2018-07-01 2019-06-30 08585234 uk-bus:RegisteredOffice 2018-07-01 2019-06-30 08585234 uk-bus:Director1 2018-07-01 2019-06-30 08585234 uk-bus:Director1 2018-07-01 08585234 uk-bus:Director1 2019-06-30 08585234 core:AfterOneYear 2019-06-30 08585234 core:AfterOneYear 2018-06-30 08585234 core:WithinOneYear 2019-06-30 08585234 core:WithinOneYear 2018-06-30 08585234 core:WithinOneYear 2018-07-01 2019-06-30 08585234 core:AfterOneYear 2019-06-30 08585234 core:AfterOneYear 2018-06-30 08585234 core:AfterOneYear 2018-07-01 2019-06-30 08585234 core:ShareCapital 2019-06-30 08585234 core:ShareCapital 2018-06-30 08585234 core:RevaluationReserve 2019-06-30 08585234 core:RevaluationReserve 2018-06-30 08585234 core:RetainedEarningsAccumulatedLosses 2019-06-30 08585234 core:RetainedEarningsAccumulatedLosses 2018-06-30 08585234 1 2018-07-01 2019-06-30

Company Registration Number:
08585234 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Contents of the Financial Statements

for the Period Ended 30 June 2019


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 30 June 2019

	2019 £	2018 £
Turnover	90,433	141,975
Other Income	0	0
Cost of Materials	(79,111)	(116,472)
Staff Costs	(7,500)	(6,500)
Depreciation and Writeoffs	(0)	(0)
Other charges	(10,666)	(14,200)
Tax on Profit	(0)	(913)
Profit or (Loss) for Period	(6,844)	3,890

Balance sheet

As at 30 June 2019

	2019 £	2018 £
Called up share capital not paid:	100	100
FixedAssets:	2,398	2,398
Current assets:	14,152	28,698
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 8,792 )	( 18,688 )
Net current assets (liabilities):	5,360	10,010
Total assets less current liabilities:	7,858	12,508
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	7,858	12,508
Capital and reserves:	7,858	12,508

Balance sheet continued

For the year ending 30 June 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 23 March 2020
And Signed On Behalf Of The Board By:

Name: Peter Holdsworth
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

2. Off balance sheet disclosure

No



Registered office:		The Studio 7/8 Cana Lane Cana Lane Marton Le Moor Ripon North Yorkshire HG4 5AT


Company Registration Number:		08585234 (England and Wales)

Accounts Submission