Accounts Submission

Company Accounts and Tax Online 06488818 Board of Directors 1.2.19 31.1.20 31.1.20 No description of principal activity false iso4217:GBP xbrli:pure 06488818 2018-02-01 2019-01-31 06488818 2020-01-31 06488818 2019-02-01 2020-01-31 06488818 2019-01-31 06488818 countries:EnglandWales 2019-02-01 2020-01-31 06488818 curr:PoundSterling 2019-02-01 2020-01-31 06488818 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 06488818 uk-bus:FRS102 2019-02-01 2020-01-31 06488818 uk-bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 06488818 uk-bus:FullAccounts 2019-02-01 2020-01-31 06488818 uk-bus:RegisteredOffice 2019-02-01 2020-01-31 06488818 uk-bus:Director1 2019-02-01 2020-01-31 06488818 uk-bus:Director1 2019-02-01 06488818 uk-bus:Director1 2020-01-31 06488818 core:AfterOneYear 2020-01-31 06488818 core:AfterOneYear 2019-01-31 06488818 core:WithinOneYear 2020-01-31 06488818 core:WithinOneYear 2019-01-31 06488818 core:WithinOneYear 2019-02-01 2020-01-31 06488818 core:AfterOneYear 2020-01-31 06488818 core:AfterOneYear 2019-01-31 06488818 core:AfterOneYear 2019-02-01 2020-01-31 06488818 core:ShareCapital 2020-01-31 06488818 core:ShareCapital 2019-01-31 06488818 core:RevaluationReserve 2020-01-31 06488818 core:RevaluationReserve 2019-01-31 06488818 core:RetainedEarningsAccumulatedLosses 2020-01-31 06488818 core:RetainedEarningsAccumulatedLosses 2019-01-31 06488818 1 2019-02-01 2020-01-31 06488818 core:LandBuildings 2019-02-01 2020-01-31 06488818 core:LandBuildings 2020-01-31 06488818 core:LandBuildings 2018-02-01 2019-01-31 06488818 core:LandBuildings 2019-01-31 06488818 core:PlantMachinery 2019-02-01 2020-01-31 06488818 core:PlantMachinery 2020-01-31 06488818 core:PlantMachinery 2018-02-01 2019-01-31 06488818 core:PlantMachinery 2019-01-31 06488818 core:FurnitureFittingsToolsEquipment 2019-02-01 2020-01-31 06488818 core:FurnitureFittingsToolsEquipment 2020-01-31 06488818 core:FurnitureFittingsToolsEquipment 2018-02-01 2019-01-31 06488818 core:FurnitureFittingsToolsEquipment 2019-01-31 06488818 core:OfficeEquipment 2019-02-01 2020-01-31 06488818 core:OfficeEquipment 2020-01-31 06488818 core:OfficeEquipment 2018-02-01 2019-01-31 06488818 core:OfficeEquipment 2019-01-31 06488818 core:Vehicles 2019-02-01 2020-01-31 06488818 core:Vehicles 2020-01-31 06488818 core:Vehicles 2018-02-01 2019-01-31 06488818 core:Vehicles 2019-01-31 06488818 core:NetGoodwill 2019-02-01 2020-01-31 06488818 core:NetGoodwill 2020-01-31 06488818 core:NetGoodwill 2018-02-01 2019-01-31 06488818 core:NetGoodwill 2019-01-31 06488818 core:IntangibleAssetsOtherThanGoodwill 2019-02-01 2020-01-31 06488818 core:IntangibleAssetsOtherThanGoodwill 2020-01-31 06488818 core:IntangibleAssetsOtherThanGoodwill 2018-02-01 2019-01-31 06488818 core:IntangibleAssetsOtherThanGoodwill 2019-01-31

Company Registration Number:
06488818 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	23,441	10,453
Cash at bank and in hand:		8,172	7,429
Total current assets:		31,613	17,882
Creditors: amounts falling due within one year:	5	( 19,865 )	( 16,678 )
Net current assets (liabilities):		11,748	1,204
Total assets less current liabilities:		11,748	1,204
Total net assets (liabilities):		11,748	1,204

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	11,648	1,104
Shareholders funds:	11,748	1,204

For the year ending 31 January 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 26 October 2020
And Signed On Behalf Of The Board By:

Name: Dimitar Tsankov
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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 January 2020

2. Employees

	2020	2019
Average number of employees during the period	3	2

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Debtors

	2020 £	2019 £
Trade debtors	23,441	10,453
Total	23,441	10,453

Notes to the Financial Statements

for the Period Ended 31 January 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Trade creditors	10,178	11,034
Taxation and social security	9,687	5,644
Total	19,865	16,678

Director:		Dimitar Tsankov


Registered office:		Unit 9 Spectrum Business Estate Bircholt Road Maidstone England ME15 9YP


Company Registration Number:		06488818 (England and Wales)

Accounts Submission