Accounts Submission

Company Accounts and Tax Online 06242260 Board of Directors 10.5.19 9.5.20 9.5.20 No description of principal activity false iso4217:GBP xbrli:pure 06242260 2018-05-10 2019-05-09 06242260 2020-05-09 06242260 2019-05-10 2020-05-09 06242260 2019-05-09 06242260 countries:EnglandWales 2019-05-10 2020-05-09 06242260 curr:PoundSterling 2019-05-10 2020-05-09 06242260 uk-bus:PrivateLimitedCompanyLtd 2019-05-10 2020-05-09 06242260 uk-bus:Micro-entities 2019-05-10 2020-05-09 06242260 uk-bus:AuditExempt-NoAccountantsReport 2019-05-10 2020-05-09 06242260 uk-bus:FullAccounts 2019-05-10 2020-05-09 06242260 uk-bus:RegisteredOffice 2019-05-10 2020-05-09 06242260 uk-bus:Director1 2019-05-10 2020-05-09 06242260 uk-bus:Director1 2019-05-10 06242260 uk-bus:Director1 2020-05-09 06242260 core:AfterOneYear 2020-05-09 06242260 core:AfterOneYear 2019-05-09 06242260 core:WithinOneYear 2020-05-09 06242260 core:WithinOneYear 2019-05-09 06242260 core:WithinOneYear 2019-05-10 2020-05-09 06242260 core:AfterOneYear 2020-05-09 06242260 core:AfterOneYear 2019-05-09 06242260 core:AfterOneYear 2019-05-10 2020-05-09 06242260 core:ShareCapital 2020-05-09 06242260 core:ShareCapital 2019-05-09 06242260 core:RevaluationReserve 2020-05-09 06242260 core:RevaluationReserve 2019-05-09 06242260 core:RetainedEarningsAccumulatedLosses 2020-05-09 06242260 core:RetainedEarningsAccumulatedLosses 2019-05-09 06242260 1 2019-05-10 2020-05-09

Company Registration Number:
06242260 (England and Wales)

Unaudited micro entity accounts for the year ended 09 May 2020

Period of accounts

Start date: 10 May 2019

End date: 09 May 2020

Contents of the Financial Statements

for the Period Ended 09 May 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 09 May 2020

	2020 £	2019 £
Turnover	45,913	85,855
Cost of Materials	( 7,935 )	( 13,337 )
Staff Costs	( 23,682 )	( 53,105 )
Depreciation and Writeoffs	( 1,264 )	( 1,540 )
Other charges	( 13,694 )	( 17,998 )
Profit or (Loss) for Period	( 662 )	( 125 )

Balance sheet

As at 09 May 2020

	2020 £	2019 £
FixedAssets:	5,760	7,024
Current assets:	2,154	2,069
Creditors: amounts falling due within one year:	( 600 )	( 1,117 )
Net current assets (liabilities):	1,554	952
Total assets less current liabilities:	7,314	7,976
Total net assets (liabilities):	7,314	7,976
Capital and reserves:	7,314	7,976

Balance sheet continued

For the year ending 9 May 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 7 January 2021
And Signed On Behalf Of The Board By:

Name: D Ashton
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 09 May 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 09 May 2020

2. Off balance sheet disclosure

No



Registered office:		15 Edinburgh Road Marlow Buckinghamshire SL7 3JG


Company Registration Number:		06242260 (England and Wales)

Accounts Submission