Accounts Submission

Company Accounts and Tax Online 07657566 Board of Directors 1.7.19 30.6.20 30.6.20 No description of principal activity false iso4217:GBP xbrli:pure 07657566 2018-07-01 2019-06-30 07657566 2020-06-30 07657566 2019-07-01 2020-06-30 07657566 2019-06-30 07657566 countries:EnglandWales 2019-07-01 2020-06-30 07657566 curr:PoundSterling 2019-07-01 2020-06-30 07657566 uk-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 07657566 uk-bus:Micro-entities 2019-07-01 2020-06-30 07657566 uk-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 07657566 uk-bus:FullAccounts 2019-07-01 2020-06-30 07657566 uk-bus:RegisteredOffice 2019-07-01 2020-06-30 07657566 uk-bus:Director1 2019-07-01 2020-06-30 07657566 uk-bus:Director1 2019-07-01 07657566 uk-bus:Director1 2020-06-30 07657566 core:AfterOneYear 2020-06-30 07657566 core:AfterOneYear 2019-06-30 07657566 core:WithinOneYear 2020-06-30 07657566 core:WithinOneYear 2019-06-30 07657566 core:WithinOneYear 2019-07-01 2020-06-30 07657566 core:AfterOneYear 2020-06-30 07657566 core:AfterOneYear 2019-06-30 07657566 core:AfterOneYear 2019-07-01 2020-06-30 07657566 core:ShareCapital 2020-06-30 07657566 core:ShareCapital 2019-06-30 07657566 core:RevaluationReserve 2020-06-30 07657566 core:RevaluationReserve 2019-06-30 07657566 core:RetainedEarningsAccumulatedLosses 2020-06-30 07657566 core:RetainedEarningsAccumulatedLosses 2019-06-30 07657566 1 2019-07-01 2020-06-30

Company Registration Number:
07657566 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Contents of the Financial Statements

for the Period Ended 30 June 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 June 2020

	2020 £	2019 £
Turnover	2,905	6,715
Cost of Materials	( 2,490 )	( 6,130 )
Other charges	( 90 )	( 81 )
Tax on Profit	( 62 )	( 21 )
Profit or (Loss) for Period	263	483

Balance sheet

As at 30 June 2020

	2020 £	2019 £
Current assets:	3,071	2,765
Net current assets (liabilities):	3,071	2,765
Total assets less current liabilities:	3,071	2,765
Creditors: amounts falling due after more than one year:	( 2,526 )	( 2,526 )
Provision for liabilities:	( 62 )	( 21 )
Total net assets (liabilities):	483	218
Capital and reserves:	483	218

Balance sheet continued

For the year ending 30 June 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 28 December 2020
And Signed On Behalf Of The Board By:

Name: David Hersh
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

2. Off balance sheet disclosure

No



Registered office:		233a Golders Green Road London NW11 9ES


Company Registration Number:		07657566 (England and Wales)

Accounts Submission