Accounts Submission

Company Accounts and Tax Online 07380457 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure 07380457 2017-10-01 2018-09-30 07380457 2019-09-30 07380457 2018-10-01 2019-09-30 07380457 2018-09-30 07380457 countries:EnglandWales 2018-10-01 2019-09-30 07380457 curr:PoundSterling 2018-10-01 2019-09-30 07380457 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 07380457 uk-bus:Micro-entities 2018-10-01 2019-09-30 07380457 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 07380457 uk-bus:FullAccounts 2018-10-01 2019-09-30 07380457 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 07380457 uk-bus:Director1 2018-10-01 2019-09-30 07380457 uk-bus:Director1 2018-10-01 07380457 uk-bus:Director1 2019-09-30 07380457 core:AfterOneYear 2019-09-30 07380457 core:AfterOneYear 2018-09-30 07380457 core:WithinOneYear 2019-09-30 07380457 core:WithinOneYear 2018-09-30 07380457 core:WithinOneYear 2018-10-01 2019-09-30 07380457 core:AfterOneYear 2019-09-30 07380457 core:AfterOneYear 2018-09-30 07380457 core:AfterOneYear 2018-10-01 2019-09-30 07380457 core:ShareCapital 2019-09-30 07380457 core:ShareCapital 2018-09-30 07380457 core:RevaluationReserve 2019-09-30 07380457 core:RevaluationReserve 2018-09-30 07380457 core:RetainedEarningsAccumulatedLosses 2019-09-30 07380457 core:RetainedEarningsAccumulatedLosses 2018-09-30 07380457 1 2018-10-01 2019-09-30

Company Registration Number:
07380457 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	333	726
Current assets:	59,855	70,222
Creditors: amounts falling due within one year:	( 13,578 )	( 11,130 )
Net current assets (liabilities):	46,277	59,092
Total assets less current liabilities:	46,610	59,818
Total net assets (liabilities):	46,610	59,818
Capital and reserves:	46,610	59,818

Balance sheet continued

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

Name: Simon Scott
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No



Registered office:		147 Tolmers Road Cuffley Potters Bar Hertfordshire EN6 4JP


Company Registration Number:		07380457 (England and Wales)

Accounts Submission