Accounts Submission

Company Accounts and Tax Online 07104996 Board of Directors 1.12.17 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 07104996 2016-12-01 2017-11-30 07104996 2019-03-31 07104996 2017-12-01 2019-03-31 07104996 2017-11-30 07104996 countries:EnglandWales 2017-12-01 2019-03-31 07104996 curr:PoundSterling 2017-12-01 2019-03-31 07104996 uk-bus:CompanyLimitedByGuarantee 2017-12-01 2019-03-31 07104996 uk-bus:FRS102 2017-12-01 2019-03-31 07104996 uk-bus:AuditExempt-NoAccountantsReport 2017-12-01 2019-03-31 07104996 uk-bus:FullAccounts 2017-12-01 2019-03-31 07104996 uk-bus:RegisteredOffice 2017-12-01 2019-03-31 07104996 uk-bus:Director1 2017-12-01 2019-03-31 07104996 uk-bus:Director1 2017-12-01 07104996 uk-bus:Director1 2019-03-31 07104996 uk-bus:Director2 2017-12-01 2019-03-31 07104996 uk-bus:Director2 2017-12-01 07104996 uk-bus:Director2 2019-03-31 07104996 core:AfterOneYear 2019-03-31 07104996 core:AfterOneYear 2017-11-30 07104996 core:WithinOneYear 2019-03-31 07104996 core:WithinOneYear 2017-11-30 07104996 core:WithinOneYear 2017-12-01 2019-03-31 07104996 core:AfterOneYear 2019-03-31 07104996 core:AfterOneYear 2017-11-30 07104996 core:AfterOneYear 2017-12-01 2019-03-31 07104996 core:ShareCapital 2019-03-31 07104996 core:ShareCapital 2017-11-30 07104996 core:RevaluationReserve 2019-03-31 07104996 core:RevaluationReserve 2017-11-30 07104996 core:RetainedEarningsAccumulatedLosses 2019-03-31 07104996 core:RetainedEarningsAccumulatedLosses 2017-11-30 07104996 uk-bus:Director1 1 2017-12-01 2019-03-31 07104996 uk-bus:Director1 1 2017-11-30 07104996 uk-bus:Director1 1 2019-03-31 07104996 1 2017-12-01 2019-03-31 07104996 core:LandBuildings 2017-12-01 2019-03-31 07104996 core:LandBuildings 2019-03-31 07104996 core:LandBuildings 2016-12-01 2017-11-30 07104996 core:LandBuildings 2017-11-30 07104996 core:PlantMachinery 2017-12-01 2019-03-31 07104996 core:PlantMachinery 2019-03-31 07104996 core:PlantMachinery 2016-12-01 2017-11-30 07104996 core:PlantMachinery 2017-11-30 07104996 core:FurnitureFittingsToolsEquipment 2017-12-01 2019-03-31 07104996 core:FurnitureFittingsToolsEquipment 2019-03-31 07104996 core:FurnitureFittingsToolsEquipment 2016-12-01 2017-11-30 07104996 core:FurnitureFittingsToolsEquipment 2017-11-30 07104996 core:OfficeEquipment 2017-12-01 2019-03-31 07104996 core:OfficeEquipment 2019-03-31 07104996 core:OfficeEquipment 2016-12-01 2017-11-30 07104996 core:OfficeEquipment 2017-11-30 07104996 core:Vehicles 2017-12-01 2019-03-31 07104996 core:Vehicles 2019-03-31 07104996 core:Vehicles 2016-12-01 2017-11-30 07104996 core:Vehicles 2017-11-30 07104996 core:NetGoodwill 2017-12-01 2019-03-31 07104996 core:NetGoodwill 2019-03-31 07104996 core:NetGoodwill 2016-12-01 2017-11-30 07104996 core:NetGoodwill 2017-11-30 07104996 core:IntangibleAssetsOtherThanGoodwill 2017-12-01 2019-03-31 07104996 core:IntangibleAssetsOtherThanGoodwill 2019-03-31 07104996 core:IntangibleAssetsOtherThanGoodwill 2016-12-01 2017-11-30 07104996 core:IntangibleAssetsOtherThanGoodwill 2017-11-30

Company Registration Number:
07104996 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 December 2017

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Directors

The directors shown below have held office during the whole of the period from 01 December 2017 to 31 March 2019
Reinnette Campbell
James Campbell

This report was approved by the board of directors on 19 December 2020
And Signed On Behalf Of The Board By:

Name: Reinnette Campbell
Status: Director

Income and Expenditure Account

for the Period Ended 31 March 2019

	16 months to 31 Mar 2019 £	2017 £
Turnover	10,713	-
Gross surplus or (deficit)	10,713	-
Administrative Expenses	( 20,730 )	( 8,477 )
Operating surplus or (deficit)	( 10,017 )	( 8,477 )
Interest Payable and Similar Charges	( 10,156 )	( 5 )
Surplus or (deficit) before tax	( 20,173 )	( 8,482 )
Surplus or (deficit) for the period	( 20,173 )	( 8,482 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2019

	Notes	16 months to 31 Mar 2019 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	14,759	25,205
Cash at bank and in hand:		13,936	25,663
Total current assets:		28,695	50,868
Net current assets (liabilities):		28,695	50,868
Total assets less current liabilities:		28,695	50,868
Total net assets (liabilities):		28,695	50,868

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	Notes	16 months to 31 Mar 2019 £	2017 £
Reserves
Revaluation reserve:	5	10	10
Income and expenditure account		28,685	50,858
Members funds		28,695	50,868

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2020
And Signed On Behalf Of The Board By:

Name: Reinnette Campbell
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2019

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 31 March 2019

2. Employees

	16 months to 31 Mar 2019	2017
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Debtors

	16 months to 31 Mar 2019 £	2017 £
Other debtors	14,759	25,205
Total	14,759	25,205

Notes to the Financial Statements

for the Period Ended 31 March 2019

5. Revaluation reserve

	16 months to 31 Mar 2019 £
Balance at 01 December 2017	10
Surplus or deficit after revaluation	0
Balance at 31 March 2019	10

Notes to the Financial Statements

for the Period Ended 31 March 2019

6.1. Loans to Directors

Name of director receiving advance or credit:	Reinnette Campbell
Description of the transaction:
Advance made in a previous accounting period (2015/2016).
Balance at 01 December 2017	25,205
Advances or credits repaid:	10,446
Balance at 31 March 2019	14,759

Director:		Reinnette Campbell
		James Campbell


Registered office:		49 Ringwood Avenue Redhill England RH1 2DY


Company Registration Number:		07104996 (England and Wales)

Accounts Submission