Accounts Submission

Company Accounts and Tax Online 11451237 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure 11451237 2018-07-05 2019-03-31 11451237 2020-03-31 11451237 2019-04-01 2020-03-31 11451237 2019-03-31 11451237 countries:EnglandWales 2019-04-01 2020-03-31 11451237 curr:PoundSterling 2019-04-01 2020-03-31 11451237 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 11451237 uk-bus:Micro-entities 2019-04-01 2020-03-31 11451237 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 11451237 uk-bus:FullAccounts 2019-04-01 2020-03-31 11451237 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 11451237 uk-bus:Director1 2019-04-01 2020-03-31 11451237 uk-bus:Director1 2019-04-01 11451237 uk-bus:Director1 2020-03-31 11451237 uk-bus:Director2 2019-04-01 2020-03-31 11451237 uk-bus:Director2 2019-04-01 11451237 uk-bus:Director2 2020-03-31 11451237 core:AfterOneYear 2020-03-31 11451237 core:AfterOneYear 2019-03-31 11451237 core:WithinOneYear 2020-03-31 11451237 core:WithinOneYear 2019-03-31 11451237 core:WithinOneYear 2019-04-01 2020-03-31 11451237 core:AfterOneYear 2020-03-31 11451237 core:AfterOneYear 2019-03-31 11451237 core:AfterOneYear 2019-04-01 2020-03-31 11451237 core:ShareCapital 2020-03-31 11451237 core:ShareCapital 2019-03-31 11451237 core:RevaluationReserve 2020-03-31 11451237 core:RevaluationReserve 2019-03-31 11451237 core:RetainedEarningsAccumulatedLosses 2020-03-31 11451237 core:RetainedEarningsAccumulatedLosses 2019-03-31 11451237 1 2019-04-01 2020-03-31

Company Registration Number:
11451237 (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

Contents of the Financial Statements

for the Period Ended 31 March 2020


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 31 March 2020

	2020 £	9 months to 31 Mar 2019 £
Turnover	118,415	83,903
Staff Costs	( 1,953 )	( 7,832 )
Other charges	( 88,712 )	( 56,528 )
Tax on Profit	( 5,273 )	( 3,713 )
Profit or (Loss) for Period	22,477	15,830

Balance sheet

As at 31 March 2020

	2020 £	9 months to 31 Mar 2019 £
FixedAssets:	1,251,500	1,251,500
Current assets:	2,589	71,321
Creditors: amounts falling due within one year:	( 138,850 )	( 103,855 )
Net current assets (liabilities):	( 136,261 )	( 32,534 )
Total assets less current liabilities:	1,115,239	1,218,966
Creditors: amounts falling due after more than one year:	( 671,580 )	( 794,568 )
Accruals and deferred income:		( 3,217 )
Total net assets (liabilities):	443,659	421,181
Capital and reserves:	443,659	421,181

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 24 July 2020
And Signed On Behalf Of The Board By:

Name: MONIKA SOSNOWSKA
Status: Director

Name: JAKUB PAWLOWSKI
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No



Registered office:		55 Lingfield Avenue Kingston Upon Thames GBR KT1 2TL


Company Registration Number:		11451237 (England and Wales)

Accounts Submission