Accounts Submission

Company Accounts and Tax Online 11186102 Board of Directors 1.3.19 28.2.20 28.2.20 No description of principal activity false iso4217:GBP xbrli:pure 11186102 2018-02-05 2019-02-28 11186102 2020-02-28 11186102 2019-03-01 2020-02-28 11186102 2019-02-28 11186102 countries:EnglandWales 2019-03-01 2020-02-28 11186102 curr:PoundSterling 2019-03-01 2020-02-28 11186102 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-28 11186102 uk-bus:Micro-entities 2019-03-01 2020-02-28 11186102 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-28 11186102 uk-bus:FullAccounts 2019-03-01 2020-02-28 11186102 uk-bus:RegisteredOffice 2019-03-01 2020-02-28 11186102 uk-bus:Director1 2019-03-01 2020-02-28 11186102 uk-bus:Director1 2019-03-01 11186102 uk-bus:Director1 2020-02-28 11186102 core:AfterOneYear 2020-02-28 11186102 core:AfterOneYear 2019-02-28 11186102 core:WithinOneYear 2020-02-28 11186102 core:WithinOneYear 2019-02-28 11186102 core:WithinOneYear 2019-03-01 2020-02-28 11186102 core:AfterOneYear 2020-02-28 11186102 core:AfterOneYear 2019-02-28 11186102 core:AfterOneYear 2019-03-01 2020-02-28 11186102 core:ShareCapital 2020-02-28 11186102 core:ShareCapital 2019-02-28 11186102 core:RevaluationReserve 2020-02-28 11186102 core:RevaluationReserve 2019-02-28 11186102 core:RetainedEarningsAccumulatedLosses 2020-02-28 11186102 core:RetainedEarningsAccumulatedLosses 2019-02-28 11186102 1 2019-03-01 2020-02-28

Company Registration Number:
11186102 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

Contents of the Financial Statements

for the Period Ended 28 February 2020


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

Balance sheet

As at 28 February 2020

	2020 £	13 months to 28 Feb 2019 £
Called up share capital not paid:	0	0
FixedAssets:	1,305	3,413
Current assets:	46,647	29,817
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	46,647	29,817
Total assets less current liabilities:	47,952	33,230
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 31,812 )	( 26,882 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	16,140	6,348
Capital and reserves:	16,140	6,348

Balance sheet continued

For the year ending 28 February 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 8 November 2020
And Signed On Behalf Of The Board By:

Name: Iestyn Williams
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 28 February 2020

2. Off balance sheet disclosure

No



Registered office:		Llwynrhyddod Trefenter Aberystwyth GBR SY23 4HJ


Company Registration Number:		11186102 (England and Wales)

Accounts Submission