Accounts Submission

Company Accounts and Tax Online 01349867 Board of Directors 1.4.19 31.3.20 31.3.20 false iso4217:GBP xbrli:pure 01349867 2018-04-01 2019-03-31 01349867 2020-03-31 01349867 2019-04-01 2020-03-31 01349867 2019-03-31 01349867 countries:EnglandWales 2019-04-01 2020-03-31 01349867 curr:PoundSterling 2019-04-01 2020-03-31 01349867 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 01349867 uk-bus:Micro-entities 2019-04-01 2020-03-31 01349867 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 01349867 uk-bus:FullAccounts 2019-04-01 2020-03-31 01349867 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 01349867 uk-bus:Director1 2019-04-01 2020-03-31 01349867 uk-bus:Director1 2019-04-01 01349867 uk-bus:Director1 2020-03-31 01349867 uk-bus:Director2 2019-04-01 2020-03-31 01349867 uk-bus:Director2 2019-04-01 01349867 uk-bus:Director2 2020-03-31 01349867 uk-bus:CompanySecretary1 2019-04-01 2020-03-31 01349867 core:AfterOneYear 2020-03-31 01349867 core:AfterOneYear 2019-03-31 01349867 core:WithinOneYear 2020-03-31 01349867 core:WithinOneYear 2019-03-31 01349867 core:WithinOneYear 2019-04-01 2020-03-31 01349867 core:AfterOneYear 2020-03-31 01349867 core:AfterOneYear 2019-03-31 01349867 core:AfterOneYear 2019-04-01 2020-03-31 01349867 core:ShareCapital 2020-03-31 01349867 core:ShareCapital 2019-03-31 01349867 core:RevaluationReserve 2020-03-31 01349867 core:RevaluationReserve 2019-03-31 01349867 core:RetainedEarningsAccumulatedLosses 2020-03-31 01349867 core:RetainedEarningsAccumulatedLosses 2019-03-31 01349867 1 2019-04-01 2020-03-31

Company Registration Number:
01349867 (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
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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 company's principal activities are sound and lighting design, installation and hire, and associated maintenance and facility services.

Directors

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

Secretary
Gemma Harrison

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Edward Harrison
Status: Director

Balance sheet

As at 31 March 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	3,672	2,110
Current assets:	112	148
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	112	148
Total assets less current liabilities:	3,784	2,258
Creditors: amounts falling due after more than one year:	( 7,685 )	( 10,855 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 3,901 )	( 8,597 )
Capital and reserves:	( 3,901 )	( 8,597 )

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

Name: Edward Harrison
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:		Edward Harrison
		Gemma Harrison


Secretary:		Gemma Harrison


Registered office:		Ellington Place 10 Ellington Road Muswell Hill London GBR N10 3DG


Company Registration Number:		01349867 (England and Wales)

Accounts Submission