Accounts Submission

Company Accounts and Tax Online NI644637 Board of Directors 1.4.19 31.3.20 31.3.20 false iso4217:GBP xbrli:pure NI644637 2018-04-01 2019-03-31 NI644637 2020-03-31 NI644637 2019-04-01 2020-03-31 NI644637 2019-03-31 NI644637 countries:NorthernIreland 2019-04-01 2020-03-31 NI644637 curr:PoundSterling 2019-04-01 2020-03-31 NI644637 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 NI644637 uk-bus:Micro-entities 2019-04-01 2020-03-31 NI644637 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 NI644637 uk-bus:FullAccounts 2019-04-01 2020-03-31 NI644637 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 NI644637 uk-bus:Director1 2019-04-01 2020-03-31 NI644637 uk-bus:Director1 2019-04-01 NI644637 uk-bus:Director1 2020-03-31 NI644637 uk-bus:Director2 2019-04-01 2020-03-31 NI644637 uk-bus:Director2 2019-04-01 NI644637 uk-bus:Director2 2020-03-31 NI644637 uk-bus:CompanySecretary1 2019-04-01 2020-03-31 NI644637 core:AfterOneYear 2020-03-31 NI644637 core:AfterOneYear 2019-03-31 NI644637 core:WithinOneYear 2020-03-31 NI644637 core:WithinOneYear 2019-03-31 NI644637 core:WithinOneYear 2019-04-01 2020-03-31 NI644637 core:AfterOneYear 2020-03-31 NI644637 core:AfterOneYear 2019-03-31 NI644637 core:AfterOneYear 2019-04-01 2020-03-31 NI644637 core:ShareCapital 2020-03-31 NI644637 core:ShareCapital 2019-03-31 NI644637 core:RevaluationReserve 2020-03-31 NI644637 core:RevaluationReserve 2019-03-31 NI644637 core:RetainedEarningsAccumulatedLosses 2020-03-31 NI644637 core:RetainedEarningsAccumulatedLosses 2019-03-31 NI644637 1 2019-04-01 2020-03-31

Company Registration Number:
NI644637 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The company's principal activity during the period was the online sale of books.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Martin William Jones
Tanya Wendy Jones

Secretary
Tanya Wendy Jones

This report was approved by the board of directors on 12 December 2020
And Signed On Behalf Of The Board By:

Name: Tanya Wendy Jones
Status: Director

Balance sheet

As at 31 March 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	1,518	1,898
Current assets:	18,818	20,707
Prepayments and accrued income:	0	107
Creditors: amounts falling due within one year:	( 0 )	( 77 )
Net current assets (liabilities):	18,818	20,737
Total assets less current liabilities:	20,336	22,635
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	20,336	22,635
Capital and reserves:	20,336	22,635

Balance sheet continued

For the year ending 31 March 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 12 December 2020
And Signed On Behalf Of The Board By:

Name: Tanya Wendy Jones
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

3. Commitments by way of guarantee

None

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

4. Advances and credits

None

Director:		Martin William Jones
		Tanya Wendy Jones


Secretary:		Tanya Wendy Jones


Registered office:		2 Ingleby Gardens Enniskillen GB-NIR BT74 6DJ


Company Registration Number:		NI644637 (Northern Ireland)

Accounts Submission