Accounts Submission

Company Accounts and Tax Online 06206638 Board of Directors 1.6.19 31.5.20 31.5.20 No description of principal activity false iso4217:GBP xbrli:pure 06206638 2018-06-01 2019-05-31 06206638 2020-05-31 06206638 2019-06-01 2020-05-31 06206638 2019-05-31 06206638 countries:EnglandWales 2019-06-01 2020-05-31 06206638 curr:PoundSterling 2019-06-01 2020-05-31 06206638 uk-bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 06206638 uk-bus:Micro-entities 2019-06-01 2020-05-31 06206638 uk-bus:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 06206638 uk-bus:FullAccounts 2019-06-01 2020-05-31 06206638 uk-bus:RegisteredOffice 2019-06-01 2020-05-31 06206638 uk-bus:Director1 2019-06-01 2020-05-31 06206638 uk-bus:Director1 2019-06-01 06206638 uk-bus:Director1 2020-05-31 06206638 core:AfterOneYear 2020-05-31 06206638 core:AfterOneYear 2019-05-31 06206638 core:WithinOneYear 2020-05-31 06206638 core:WithinOneYear 2019-05-31 06206638 core:WithinOneYear 2019-06-01 2020-05-31 06206638 core:AfterOneYear 2020-05-31 06206638 core:AfterOneYear 2019-05-31 06206638 core:AfterOneYear 2019-06-01 2020-05-31 06206638 core:ShareCapital 2020-05-31 06206638 core:ShareCapital 2019-05-31 06206638 core:RevaluationReserve 2020-05-31 06206638 core:RevaluationReserve 2019-05-31 06206638 core:RetainedEarningsAccumulatedLosses 2020-05-31 06206638 core:RetainedEarningsAccumulatedLosses 2019-05-31 06206638 1 2019-06-01 2020-05-31

Company Registration Number:
06206638 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Contents of the Financial Statements

for the Period Ended 31 May 2020


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 May 2020

	2020 £	2019 £
Turnover	588,194	578,916
Cost of Materials	( 511,301 )	( 526,295 )
Staff Costs	( 23,572 )	( 23,326 )
Other charges	( 49,373 )	( 31,670 )
Profit or (Loss) for Period	3,948	( 2,375 )

Balance sheet

As at 31 May 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	166,334	87,007
Current assets:	95,388	71,508
Creditors: amounts falling due within one year:	( 247,912 )	( 146,654 )
Net current assets (liabilities):	( 152,524 )	( 75,146 )
Total assets less current liabilities:	13,810	11,861
Total net assets (liabilities):	13,810	11,861
Capital and reserves:	13,810	11,861

Balance sheet continued

For the year ending 31 May 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 27 October 2020
And Signed On Behalf Of The Board By:

Name: Yavuz Ongoren
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

2. Off balance sheet disclosure

No



Registered office:		3 Woodbrook Close Papworth Everard Cambridge CB23 3UL


Company Registration Number:		06206638 (England and Wales)

Accounts Submission