Accounts Submission

Company Accounts and Tax Online 05892784 Board of Directors 1.9.18 31.8.19 31.8.19 No description of principal activity false iso4217:GBP xbrli:pure 05892784 2017-09-01 2018-08-31 05892784 2019-08-31 05892784 2018-09-01 2019-08-31 05892784 2018-08-31 05892784 countries:EnglandWales 2018-09-01 2019-08-31 05892784 curr:PoundSterling 2018-09-01 2019-08-31 05892784 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 05892784 uk-bus:Micro-entities 2018-09-01 2019-08-31 05892784 uk-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 05892784 uk-bus:FullAccounts 2018-09-01 2019-08-31 05892784 uk-bus:RegisteredOffice 2018-09-01 2019-08-31 05892784 uk-bus:Director1 2018-09-01 2019-08-31 05892784 uk-bus:Director1 2018-09-01 05892784 uk-bus:Director1 2019-08-31 05892784 core:AfterOneYear 2019-08-31 05892784 core:AfterOneYear 2018-08-31 05892784 core:WithinOneYear 2019-08-31 05892784 core:WithinOneYear 2018-08-31 05892784 core:WithinOneYear 2018-09-01 2019-08-31 05892784 core:AfterOneYear 2019-08-31 05892784 core:AfterOneYear 2018-08-31 05892784 core:AfterOneYear 2018-09-01 2019-08-31 05892784 core:ShareCapital 2019-08-31 05892784 core:ShareCapital 2018-08-31 05892784 core:RevaluationReserve 2019-08-31 05892784 core:RevaluationReserve 2018-08-31 05892784 core:RetainedEarningsAccumulatedLosses 2019-08-31 05892784 core:RetainedEarningsAccumulatedLosses 2018-08-31 05892784 1 2018-09-01 2019-08-31

Company Registration Number:
05892784 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Contents of the Financial Statements

for the Period Ended 31 August 2019


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

Balance sheet

As at 31 August 2019

	2019 £	2018 £
Called up share capital not paid:	2	2
FixedAssets:	20,292	22,698
Current assets:	2,727	7,106
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 15,602 )	( 11,452 )
Net current assets (liabilities):	( 12,875 )	( 4,346 )
Total assets less current liabilities:	7,419	18,354
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Total net assets (liabilities):	7,419	18,354
Capital and reserves:	7,419	18,354

Balance sheet continued

For the year ending 31 August 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 30 August 2020
And Signed On Behalf Of The Board By:

Name: Kevin Norrell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

2. Off balance sheet disclosure

No

Director:		Kevin Norrell


Registered office:		Willow Barn, Hillcourt Farm Eldersfield Gloucester GL19 4PW


Company Registration Number:		05892784 (England and Wales)

Accounts Submission