Accounts Submission

Company Accounts and Tax Online 04935096 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 04935096 2018-01-01 2018-12-31 04935096 2019-12-31 04935096 2019-01-01 2019-12-31 04935096 2018-12-31 04935096 countries:EnglandWales 2019-01-01 2019-12-31 04935096 curr:PoundSterling 2019-01-01 2019-12-31 04935096 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04935096 uk-bus:Micro-entities 2019-01-01 2019-12-31 04935096 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04935096 uk-bus:FullAccounts 2019-01-01 2019-12-31 04935096 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 04935096 uk-bus:Director1 2019-01-01 2019-12-31 04935096 uk-bus:Director1 2019-01-01 04935096 uk-bus:Director1 2019-12-31 04935096 core:AfterOneYear 2019-12-31 04935096 core:AfterOneYear 2018-12-31 04935096 core:WithinOneYear 2019-12-31 04935096 core:WithinOneYear 2018-12-31 04935096 core:WithinOneYear 2019-01-01 2019-12-31 04935096 core:AfterOneYear 2019-12-31 04935096 core:AfterOneYear 2018-12-31 04935096 core:AfterOneYear 2019-01-01 2019-12-31 04935096 core:ShareCapital 2019-12-31 04935096 core:ShareCapital 2018-12-31 04935096 core:RevaluationReserve 2019-12-31 04935096 core:RevaluationReserve 2018-12-31 04935096 core:RetainedEarningsAccumulatedLosses 2019-12-31 04935096 core:RetainedEarningsAccumulatedLosses 2018-12-31 04935096 1 2019-01-01 2019-12-31

Company Registration Number:
04935096 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	13,384	18,312
Current assets:	6,159	7,020
Creditors: amounts falling due within one year:	( 8,162 )	( 10,868 )
Net current assets (liabilities):	( 2,003 )	( 3,848 )
Total assets less current liabilities:	11,381	14,464
Creditors: amounts falling due after more than one year:	( 8,188 )	( 10,456 )
Provision for liabilities:	( 2,410 )	( 3,213 )
Total net assets (liabilities):	783	795
Capital and reserves:	783	795

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 13 October 2020
And Signed On Behalf Of The Board By:

Name: Ian Churcher
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: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No



Registered office:		19 Vicarage Close Budock Water Falmouth Cornwall GBR TR11 5DB


Company Registration Number:		04935096 (England and Wales)

Accounts Submission