Accounts Submission

Company Accounts and Tax Online 05728901 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure 05728901 2018-04-01 2019-03-31 05728901 2020-03-31 05728901 2019-04-01 2020-03-31 05728901 2019-03-31 05728901 countries:EnglandWales 2019-04-01 2020-03-31 05728901 curr:PoundSterling 2019-04-01 2020-03-31 05728901 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 05728901 uk-bus:Micro-entities 2019-04-01 2020-03-31 05728901 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 05728901 uk-bus:FullAccounts 2019-04-01 2020-03-31 05728901 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 05728901 uk-bus:Director1 2019-04-01 2020-03-31 05728901 uk-bus:Director1 2019-04-01 05728901 uk-bus:Director1 2020-03-31 05728901 core:AfterOneYear 2020-03-31 05728901 core:AfterOneYear 2019-03-31 05728901 core:WithinOneYear 2020-03-31 05728901 core:WithinOneYear 2019-03-31 05728901 core:WithinOneYear 2019-04-01 2020-03-31 05728901 core:AfterOneYear 2020-03-31 05728901 core:AfterOneYear 2019-03-31 05728901 core:AfterOneYear 2019-04-01 2020-03-31 05728901 core:ShareCapital 2020-03-31 05728901 core:ShareCapital 2019-03-31 05728901 core:RevaluationReserve 2020-03-31 05728901 core:RevaluationReserve 2019-03-31 05728901 core:RetainedEarningsAccumulatedLosses 2020-03-31 05728901 core:RetainedEarningsAccumulatedLosses 2019-03-31 05728901 1 2019-04-01 2020-03-31

Company Registration Number:
05728901 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	6,365	9,099
Current assets:	21,715	45,722
Creditors: amounts falling due within one year:	( 0 )	( 1,566 )
Net current assets (liabilities):	21,715	44,156
Total assets less current liabilities:	28,080	53,255
Creditors: amounts falling due after more than one year:	( 60,000 )	( 70,000 )
Total net assets (liabilities):	( 31,920 )	( 16,745 )
Capital and reserves:	( 31,920 )	( 16,745 )

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

Name: Ashish Vedhara
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: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No



Registered office:		Unit 2, 2, The Green The Green Southwick Sunderland Tyne And Wear England SR5 2JE


Company Registration Number:		05728901 (England and Wales)

Accounts Submission