Accounts Submission

Company Accounts and Tax Online 04755942 Board of Directors 1.4.19 31.3.20 31.3.20 false iso4217:GBP xbrli:pure 04755942 2018-04-01 2019-03-31 04755942 2020-03-31 04755942 2019-04-01 2020-03-31 04755942 2019-03-31 04755942 countries:EnglandWales 2019-04-01 2020-03-31 04755942 curr:PoundSterling 2019-04-01 2020-03-31 04755942 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 04755942 uk-bus:Micro-entities 2019-04-01 2020-03-31 04755942 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 04755942 uk-bus:FullAccounts 2019-04-01 2020-03-31 04755942 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 04755942 uk-bus:Director1 2019-04-01 2020-03-31 04755942 uk-bus:Director1 2019-04-01 04755942 uk-bus:Director1 2020-03-31 04755942 uk-bus:CompanySecretary1 2019-04-01 2020-03-31 04755942 core:AfterOneYear 2020-03-31 04755942 core:AfterOneYear 2019-03-31 04755942 core:WithinOneYear 2020-03-31 04755942 core:WithinOneYear 2019-03-31 04755942 core:WithinOneYear 2019-04-01 2020-03-31 04755942 core:AfterOneYear 2020-03-31 04755942 core:AfterOneYear 2019-03-31 04755942 core:AfterOneYear 2019-04-01 2020-03-31 04755942 core:ShareCapital 2020-03-31 04755942 core:ShareCapital 2019-03-31 04755942 core:RevaluationReserve 2020-03-31 04755942 core:RevaluationReserve 2019-03-31 04755942 core:RetainedEarningsAccumulatedLosses 2020-03-31 04755942 core:RetainedEarningsAccumulatedLosses 2019-03-31 04755942 1 2019-04-01 2020-03-31

Company Registration Number:
04755942 (England and Wales)

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
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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 principal activity of the company is the provision of strategic and management advice

Political and charitable donations

The company has made no donations

Company policy on the employment of disabled persons

The company has no employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Bill Trent

Secretary
Philippa Anthony

This report was approved by the board of directors on 20 December 2020
And Signed On Behalf Of The Board By:

Name: Bill Trent
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	2019 £
Turnover	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 85 )	( 80 )
Tax on Profit	16	16
Profit or (Loss) for Period	( 69 )	( 64 )

Balance sheet

As at 31 March 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	15,138	15,192
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 353 )	( 339 )
Net current assets (liabilities):	14,785	14,853
Total assets less current liabilities:	14,785	14,853
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	14,785	14,853
Capital and reserves:	14,785	14,853

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 20 December 2020
And Signed On Behalf Of The Board By:

Name: Bill Trent
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

Director:		Bill Trent


Secretary:		Philippa Anthony


Registered office:		57 Rosslyn Hill London NW3 5UQ


Company Registration Number:		04755942 (England and Wales)

Accounts Submission