Accounts Submission

Company Accounts and Tax Online 04660444 Board of Directors 1.7.19 30.6.20 30.6.20 No description of principal activity false iso4217:GBP xbrli:pure 04660444 2018-07-01 2019-06-30 04660444 2020-06-30 04660444 2019-07-01 2020-06-30 04660444 2019-06-30 04660444 countries:EnglandWales 2019-07-01 2020-06-30 04660444 curr:PoundSterling 2019-07-01 2020-06-30 04660444 uk-bus:CompanyLimitedByGuarantee 2019-07-01 2020-06-30 04660444 uk-bus:OtherStandards 2019-07-01 2020-06-30 04660444 uk-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 04660444 uk-bus:AbridgedAccounts 2019-07-01 2020-06-30 04660444 uk-bus:RegisteredOffice 2019-07-01 2020-06-30 04660444 uk-bus:Director1 2019-07-01 2020-06-30 04660444 uk-bus:Director1 2019-07-01 04660444 uk-bus:Director1 2020-06-30 04660444 uk-bus:Director2 2019-07-01 2020-06-30 04660444 uk-bus:Director2 2019-07-01 04660444 uk-bus:Director2 2020-06-30 04660444 uk-bus:Director3 2019-07-01 2020-06-30 04660444 uk-bus:Director3 2019-07-01 04660444 uk-bus:Director3 2020-06-30 04660444 core:AfterOneYear 2020-06-30 04660444 core:AfterOneYear 2019-06-30 04660444 core:WithinOneYear 2020-06-30 04660444 core:WithinOneYear 2019-06-30 04660444 core:WithinOneYear 2019-07-01 2020-06-30 04660444 core:AfterOneYear 2020-06-30 04660444 core:AfterOneYear 2019-06-30 04660444 core:AfterOneYear 2019-07-01 2020-06-30 04660444 core:ShareCapital 2020-06-30 04660444 core:ShareCapital 2019-06-30 04660444 core:RevaluationReserve 2020-06-30 04660444 core:RevaluationReserve 2019-06-30 04660444 core:RetainedEarningsAccumulatedLosses 2020-06-30 04660444 core:RetainedEarningsAccumulatedLosses 2019-06-30 04660444 1 2019-07-01 2020-06-30

Company Registration Number:
04660444 (England and Wales)

Unaudited abridged 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
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
R S KETTEL
M HEINS
J H TARGETT

This report was approved by the board of directors on 9 December 2020
And Signed On Behalf Of The Board By:

Name: M HEINS
Status: Director

Income and Expenditure Account

for the Period Ended 30 June 2020

	2020 £	2019 £
Gross surplus or (deficit)	2,325	2,264
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 1,826 )	( 2,323 )
Operating surplus or (deficit)	499	( 59 )
Interest Receivable and Similar Income	13	11
Interest Payable and Similar Charges	( 0 )	( 0 )
Surplus or (deficit) before tax	512	( 48 )
Tax on surplus	( 0 )	( 0 )
Surplus or (deficit) for the period	512	( 48 )

The notes form part of these financial statements

Balance sheet

As at 30 June 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	0	50
Debtors:	268	388
Cash at bank and in hand:	7,732	6,700
Total current assets:	8,000	7,138
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 13 )	( 265 )
Net current assets (liabilities):	7,987	6,873
Total assets less current liabilities:	7,987	6,873
Accruals and deferred income:	( 982 )	( 380 )
Total net assets (liabilities):	7,005	6,493

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2020

	2020 £	2019 £
Reserves
Income and expenditure account	7,005	6,493
Members funds	7,005	6,493

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

Name: M HEINS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

Basis of measurement and preparation

Under Section 477 of the Companies Act 2006 relating to small companies

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Off balance sheet disclosure

No

Accounts Submission