Accounts Submission

Company Accounts and Tax Online 12215917 Board of Directors 19.9.19 30.9.20 30.9.20 No description of principal activity false iso4217:GBP xbrli:pure 12215917 2020-09-30 12215917 2019-09-19 2020-09-30 12215917 countries:EnglandWales 2019-09-19 2020-09-30 12215917 curr:PoundSterling 2019-09-19 2020-09-30 12215917 uk-bus:PrivateLimitedCompanyLtd 2019-09-19 2020-09-30 12215917 uk-bus:FRS102 2019-09-19 2020-09-30 12215917 uk-bus:AuditExempt-NoAccountantsReport 2019-09-19 2020-09-30 12215917 uk-bus:AbridgedAccounts 2019-09-19 2020-09-30 12215917 uk-bus:RegisteredOffice 2019-09-19 2020-09-30 12215917 uk-bus:Director1 2019-09-19 2020-09-30 12215917 uk-bus:Director1 2019-09-19 12215917 uk-bus:Director1 2020-09-30 12215917 core:AfterOneYear 2020-09-30 12215917 core:WithinOneYear 2020-09-30 12215917 core:WithinOneYear 2019-09-19 2020-09-30 12215917 core:AfterOneYear 2020-09-30 12215917 core:AfterOneYear 2019-09-19 2020-09-30 12215917 core:ShareCapital 2020-09-30 12215917 core:RevaluationReserve 2020-09-30 12215917 core:RetainedEarningsAccumulatedLosses 2020-09-30 12215917 1 2019-09-19 2020-09-30

Company Registration Number:
12215917 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 19 September 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 30 September 2020

	Notes	2020 £
Gross Profit or (Loss)		( 719 )
Operating Profit or (Loss)		( 719 )
Profit or (Loss) Before Tax		( 719 )
Profit or (Loss) for Period		( 719 )

The notes form part of these financial statements

Balance sheet

As at 30 September 2020

	Notes	2020 £
Fixed assets
Intangible assets:	4	100
Tangible assets:	5	0
Total fixed assets:		100
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		( 0 )
Net current assets (liabilities):		0
Total assets less current liabilities:		100
Creditors: amounts falling due after more than one year:		( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		100

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	Notes	2020 £
Capital and reserves
Called up share capital:		100
Revaluation reserve:	6	0
Profit and loss account:		0
Shareholders funds:		100

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2020
And Signed On Behalf Of The Board By:

Name: Kate Henning
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Intangible assets

	Total
Cost	£
Additions	100
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2020	100
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 30 September 2020	-
Net book value
Net book value at 30 September 2020	100

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Tangible Assets

	Total
Cost	£
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 September 2020	0
Depreciation
Charge for year	0
On disposals	(0)
Other adjustments	0
At 30 September 2020	0
Net book value
At 30 September 2020	0

Notes to the Financial Statements

for the Period Ended 30 September 2020

6. Revaluation reserve

	2020 £
Surplus or deficit after revaluation	0
Balance at 30 September 2020	0

Director:		Kate Henning


Registered office:		5 Ryepeck Meadow Moorings Chertsey Road Shepperton Middlesex GBR TW17 9NU


Company Registration Number:		12215917 (England and Wales)

Accounts Submission