Accounts Submission

Company Accounts and Tax Online 04357240 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 04357240 2018-01-01 2018-12-31 04357240 2019-12-31 04357240 2019-01-01 2019-12-31 04357240 2018-12-31 04357240 countries:EnglandWales 2019-01-01 2019-12-31 04357240 curr:PoundSterling 2019-01-01 2019-12-31 04357240 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04357240 uk-bus:Micro-entities 2019-01-01 2019-12-31 04357240 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04357240 uk-bus:FullAccounts 2019-01-01 2019-12-31 04357240 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 04357240 uk-bus:Director1 2019-01-01 2019-12-31 04357240 uk-bus:Director1 2019-01-01 04357240 uk-bus:Director1 2019-12-31 04357240 core:AfterOneYear 2019-12-31 04357240 core:AfterOneYear 2018-12-31 04357240 core:WithinOneYear 2019-12-31 04357240 core:WithinOneYear 2018-12-31 04357240 core:WithinOneYear 2019-01-01 2019-12-31 04357240 core:AfterOneYear 2019-12-31 04357240 core:AfterOneYear 2018-12-31 04357240 core:AfterOneYear 2019-01-01 2019-12-31 04357240 core:ShareCapital 2019-12-31 04357240 core:ShareCapital 2018-12-31 04357240 core:RevaluationReserve 2019-12-31 04357240 core:RevaluationReserve 2018-12-31 04357240 core:RetainedEarningsAccumulatedLosses 2019-12-31 04357240 core:RetainedEarningsAccumulatedLosses 2018-12-31 04357240 1 2019-01-01 2019-12-31

Company Registration Number:
04357240 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 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 31 December 2019

	2019 £	2018 £
Turnover	8,288	35,632
Other Income	672	350
Cost of Materials	( 1,585 )	( 3,772 )
Staff Costs	( 4,500 )	( 6,000 )
Depreciation and Writeoffs	( 85 )	( 104 )
Other charges	( 4,275 )	( 2,640 )
Tax on Profit	( 0 )	( 4,458 )
Profit or (Loss) for Period	( 1,485 )	19,008

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	16,353	14,438
Current assets:	156,679	167,802
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 9,450 )	( 16,564 )
Net current assets (liabilities):	147,229	151,238
Total assets less current liabilities:	163,582	165,676
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):	163,582	165,676
Capital and reserves:	163,582	165,676

Balance sheet continued

For the year ending 31 December 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 25 September 2020
And Signed On Behalf Of The Board By:

Name: Michael George Clark
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No



Registered office:		34 Broom Close Teddington Middlesex TW11 9RJ


Company Registration Number:		04357240 (England and Wales)

Accounts Submission