Accounts Submission

Company Accounts and Tax Online 07798296 Board of Directors 1.11.18 31.10.19 31.10.19 false iso4217:GBP xbrli:pure 07798296 2017-11-01 2018-10-31 07798296 2019-10-31 07798296 2018-11-01 2019-10-31 07798296 2018-10-31 07798296 countries:EnglandWales 2018-11-01 2019-10-31 07798296 curr:PoundSterling 2018-11-01 2019-10-31 07798296 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 07798296 uk-bus:Micro-entities 2018-11-01 2019-10-31 07798296 uk-bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 07798296 uk-bus:FullAccounts 2018-11-01 2019-10-31 07798296 uk-bus:RegisteredOffice 2018-11-01 2019-10-31 07798296 uk-bus:Director1 2018-11-01 2019-10-31 07798296 uk-bus:Director1 2018-11-01 07798296 uk-bus:Director1 2019-10-31 07798296 core:AfterOneYear 2019-10-31 07798296 core:AfterOneYear 2018-10-31 07798296 core:WithinOneYear 2019-10-31 07798296 core:WithinOneYear 2018-10-31 07798296 core:WithinOneYear 2018-11-01 2019-10-31 07798296 core:AfterOneYear 2019-10-31 07798296 core:AfterOneYear 2018-10-31 07798296 core:AfterOneYear 2018-11-01 2019-10-31 07798296 core:ShareCapital 2019-10-31 07798296 core:ShareCapital 2018-10-31 07798296 core:RevaluationReserve 2019-10-31 07798296 core:RevaluationReserve 2018-10-31 07798296 core:RetainedEarningsAccumulatedLosses 2019-10-31 07798296 core:RetainedEarningsAccumulatedLosses 2018-10-31 07798296 1 2018-11-01 2019-10-31

Company Registration Number:
07798296 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

Contents of the Financial Statements

for the Period Ended 31 October 2019


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

Balance sheet

As at 31 October 2019

	2019 £	2018 £
Called up share capital not paid:	100	100
FixedAssets:	10,762	13,125
Current assets:	12,887	28,565
Creditors: amounts falling due within one year:	( 3,734 )	( 5,643 )
Net current assets (liabilities):	9,153	22,922
Total assets less current liabilities:	20,015	36,147
Total net assets (liabilities):	20,015	36,147
Capital and reserves:	20,015	36,147

Balance sheet continued

For the year ending 31 October 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 23 November 2020
And Signed On Behalf Of The Board By:

Name: TAJ MOHAMMED
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

2. Off balance sheet disclosure

No

Director:		TAJ MOHAMMED


Registered office:		6 Campion Way Rochdale Lancashire OL12 7UL


Company Registration Number:		07798296 (England and Wales)

Accounts Submission