Accounts Submission

Company Accounts and Tax Online 07936630 Board of Directors 1.2.19 31.1.20 31.1.20 No description of principal activity false iso4217:GBP xbrli:pure 07936630 2018-02-01 2019-01-31 07936630 2020-01-31 07936630 2019-02-01 2020-01-31 07936630 2019-01-31 07936630 countries:EnglandWales 2019-02-01 2020-01-31 07936630 curr:PoundSterling 2019-02-01 2020-01-31 07936630 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 07936630 uk-bus:Micro-entities 2019-02-01 2020-01-31 07936630 uk-bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 07936630 uk-bus:FullAccounts 2019-02-01 2020-01-31 07936630 uk-bus:RegisteredOffice 2019-02-01 2020-01-31 07936630 uk-bus:Director1 2019-02-01 2020-01-31 07936630 uk-bus:Director1 2019-02-01 07936630 uk-bus:Director1 2020-01-31 07936630 core:AfterOneYear 2020-01-31 07936630 core:AfterOneYear 2019-01-31 07936630 core:WithinOneYear 2020-01-31 07936630 core:WithinOneYear 2019-01-31 07936630 core:WithinOneYear 2019-02-01 2020-01-31 07936630 core:AfterOneYear 2020-01-31 07936630 core:AfterOneYear 2019-01-31 07936630 core:AfterOneYear 2019-02-01 2020-01-31 07936630 core:ShareCapital 2020-01-31 07936630 core:ShareCapital 2019-01-31 07936630 core:RevaluationReserve 2020-01-31 07936630 core:RevaluationReserve 2019-01-31 07936630 core:RetainedEarningsAccumulatedLosses 2020-01-31 07936630 core:RetainedEarningsAccumulatedLosses 2019-01-31 07936630 1 2019-02-01 2020-01-31

Company Registration Number:
07936630 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


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

Balance sheet

As at 31 January 2020

	2020 £	2019 £
Current assets:	73,850	62,283
Creditors: amounts falling due within one year:	( 6,201 )	( 3,371 )
Net current assets (liabilities):	67,649	58,912
Total assets less current liabilities:	67,649	58,912
Creditors: amounts falling due after more than one year:	( 601 )	( 301 )
Total net assets (liabilities):	67,048	58,611
Capital and reserves:	67,048	58,611

Balance sheet continued

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

Name: Matthew Evans
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

2. Off balance sheet disclosure

No



Registered office:		12 Park Hall Road Reigate Surrey England RH2 9LH


Company Registration Number:		07936630 (England and Wales)

Accounts Submission