Accounts Submission

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Company Registration Number:
06189168 (England and Wales)

Unaudited statutory 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
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	2019 £
Turnover	20,464	13,434
Cost of sales	( 5,800 )	( 8,496 )
Gross Profit or (Loss)	14,664	4,938
Administrative Expenses	( 27,962 )	( 29,449 )
Operating Profit or (Loss)	( 13,298 )	( 24,511 )
Interest Receivable and Similar Income	-	8
Profit or (Loss) Before Tax	( 13,298 )	( 24,503 )
Profit or (Loss) for Period	( 13,298 )	( 24,503 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	557	1,522
Total fixed assets:		557	1,522
Current assets
Cash at bank and in hand:		31	56
Total current assets:		31	56
Creditors: amounts falling due within one year:	5	( 114 )	( 114 )
Net current assets (liabilities):		( 83 )	( 58 )
Total assets less current liabilities:		474	1,464
Creditors: amounts falling due after more than one year:	6	( 37,184 )	( 24,876 )
Total net assets (liabilities):		( 36,710 )	( 23,412 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2020

	Notes	2020 £	2019 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	7	( 23,512 )	991
Profit and loss account:		( 13,298 )	( 24,503 )
Shareholders funds:		( 36,710 )	( 23,412 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 December 2020
And Signed On Behalf Of The Board By:

Name: Valentine Angel
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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 31 March 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 April 2019	6,884	4,929	11,813
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2020	6,884	4,929	11,813
Depreciation
At 01 April 2019	6,271	4,020	10,291
Charge for year	510	455	965
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2020	6,781	4,475	11,256
Net book value
At 31 March 2020	103	454	557
At 31 March 2019	613	909	1,522

Notes to the Financial Statements

for the Period Ended 31 March 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Other creditors	114	114
Total	114	114

Notes to the Financial Statements

for the Period Ended 31 March 2020

6.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Other creditors	37,184	24,876
Total	37,184	24,876

Notes to the Financial Statements

for the Period Ended 31 March 2020

7. Revaluation reserve

	2020 £
Balance at 01 April 2019	991
Surplus or deficit after revaluation	( 24,503 )
Balance at 31 March 2020	( 23,512 )

Director:		Valentine Angel


Registered office:		90 The Plain Epping Essex England CM16 6TW


Company Registration Number:		06189168 (England and Wales)

Accounts Submission