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Company Accounts and Tax Online 10371302 Board of Directors 1.10.18 30.9.19 30.9.19 false iso4217:GBP xbrli:pure 10371302 2017-10-01 2018-09-30 10371302 2019-09-30 10371302 2018-10-01 2019-09-30 10371302 2018-09-30 10371302 countries:EnglandWales 2018-10-01 2019-09-30 10371302 curr:PoundSterling 2018-10-01 2019-09-30 10371302 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 10371302 uk-bus:FRS102 2018-10-01 2019-09-30 10371302 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 10371302 uk-bus:FullAccounts 2018-10-01 2019-09-30 10371302 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 10371302 uk-bus:Director1 2018-10-01 2019-09-30 10371302 uk-bus:Director1 2018-10-01 10371302 uk-bus:Director1 2019-09-30 10371302 uk-bus:Director2 2018-10-01 2019-09-30 10371302 uk-bus:Director2 2018-10-01 10371302 uk-bus:Director2 2019-09-30 10371302 uk-bus:Director3 2018-10-01 2019-09-30 10371302 uk-bus:Director3 2018-10-01 10371302 uk-bus:Director3 2019-09-30 10371302 core:AfterOneYear 2019-09-30 10371302 core:AfterOneYear 2018-09-30 10371302 core:WithinOneYear 2019-09-30 10371302 core:WithinOneYear 2018-09-30 10371302 core:WithinOneYear 2018-10-01 2019-09-30 10371302 core:AfterOneYear 2019-09-30 10371302 core:AfterOneYear 2018-09-30 10371302 core:AfterOneYear 2018-10-01 2019-09-30 10371302 core:ShareCapital 2019-09-30 10371302 core:ShareCapital 2018-09-30 10371302 core:RevaluationReserve 2019-09-30 10371302 core:RevaluationReserve 2018-09-30 10371302 core:RetainedEarningsAccumulatedLosses 2019-09-30 10371302 core:RetainedEarningsAccumulatedLosses 2018-09-30 10371302 1 2018-10-01 2019-09-30 10371302 core:LandBuildings 2018-10-01 2019-09-30 10371302 core:LandBuildings 2019-09-30 10371302 core:LandBuildings 2017-10-01 2018-09-30 10371302 core:LandBuildings 2018-09-30 10371302 core:PlantMachinery 2018-10-01 2019-09-30 10371302 core:PlantMachinery 2019-09-30 10371302 core:PlantMachinery 2017-10-01 2018-09-30 10371302 core:PlantMachinery 2018-09-30 10371302 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 10371302 core:FurnitureFittingsToolsEquipment 2019-09-30 10371302 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 10371302 core:FurnitureFittingsToolsEquipment 2018-09-30 10371302 core:OfficeEquipment 2018-10-01 2019-09-30 10371302 core:OfficeEquipment 2019-09-30 10371302 core:OfficeEquipment 2017-10-01 2018-09-30 10371302 core:OfficeEquipment 2018-09-30 10371302 core:Vehicles 2018-10-01 2019-09-30 10371302 core:Vehicles 2019-09-30 10371302 core:Vehicles 2017-10-01 2018-09-30 10371302 core:Vehicles 2018-09-30 10371302 core:NetGoodwill 2018-10-01 2019-09-30 10371302 core:NetGoodwill 2019-09-30 10371302 core:NetGoodwill 2017-10-01 2018-09-30 10371302 core:NetGoodwill 2018-09-30 10371302 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 10371302 core:IntangibleAssetsOtherThanGoodwill 2019-09-30 10371302 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 10371302 core:IntangibleAssetsOtherThanGoodwill 2018-09-30

Company Registration Number:
10371302 (England and Wales)

Unaudited statutory 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

professional project management and development management services

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
ANTHONY CHISNALL
RACHEL CHISNALL
MATTHEW CHISNALL

This report was approved by the board of directors on 20 June 2020
And Signed On Behalf Of The Board By:

Name: ANTHONY CHISNALL
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	9,903	-
Cost of sales	(9,903)	-
Gross Profit or (Loss)	0	-
Operating Profit or (Loss)	0	-
Profit or (Loss) Before Tax	0	-
Profit or (Loss) for Period	0	-

The notes form part of these financial statements

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	3	3
Total current assets:	3	3
Net current assets (liabilities):	3	3
Total assets less current liabilities:	3	3
Total net assets (liabilities):	3	3

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	3	3
Shareholders funds:	3	3

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 June 2020
And Signed On Behalf Of The Board By:

Name: ANTHONY CHISNALL
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

	2019	2018
Average number of employees during the period	1	0

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Off balance sheet disclosure

No

Director:		ANTHONY CHISNALL
		RACHEL CHISNALL
		MATTHEW CHISNALL


Registered office:		62 Dawstone Road Wirral England CH60 0BS


Company Registration Number:		10371302 (England and Wales)

Accounts Submission