Accounts Submission

Company Accounts and Tax Online 08475719 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity false iso4217:GBP xbrli:pure 08475719 2019-01-01 2019-12-31 08475719 2020-12-31 08475719 2020-01-01 2020-12-31 08475719 2019-12-31 08475719 countries:EnglandWales 2020-01-01 2020-12-31 08475719 curr:PoundSterling 2020-01-01 2020-12-31 08475719 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 08475719 uk-bus:FRS102 2020-01-01 2020-12-31 08475719 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 08475719 uk-bus:AbridgedAccounts 2020-01-01 2020-12-31 08475719 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 08475719 uk-bus:Director1 2020-01-01 2020-12-31 08475719 uk-bus:Director1 2020-01-01 08475719 uk-bus:Director1 2020-12-31 08475719 core:AfterOneYear 2020-12-31 08475719 core:AfterOneYear 2019-12-31 08475719 core:WithinOneYear 2020-12-31 08475719 core:WithinOneYear 2019-12-31 08475719 core:WithinOneYear 2020-01-01 2020-12-31 08475719 core:AfterOneYear 2020-12-31 08475719 core:AfterOneYear 2019-12-31 08475719 core:AfterOneYear 2020-01-01 2020-12-31 08475719 core:ShareCapital 2020-12-31 08475719 core:ShareCapital 2019-12-31 08475719 core:RevaluationReserve 2020-12-31 08475719 core:RevaluationReserve 2019-12-31 08475719 core:RetainedEarningsAccumulatedLosses 2020-12-31 08475719 core:RetainedEarningsAccumulatedLosses 2019-12-31 08475719 1 2020-01-01 2020-12-31

Company Registration Number:
08475719 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


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

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	496	954
Total fixed assets:		496	954
Current assets
Stocks:		0	0
Debtors:		1,566	4,344
Cash at bank and in hand:		6,006	8,304
Total current assets:		7,572	12,648
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 8,499 )	( 10,536 )
Net current assets (liabilities):		( 927 )	2,112
Total assets less current liabilities:		( 431 )	3,066
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 431 )	3,066

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	Notes	2020 £	2019 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	6	0	0
Profit and loss account:		( 432 )	3,065
Shareholders funds:		( 431 )	3,066

For the year ending 31 December 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 2 February 2021
And Signed On Behalf Of The Board By:

Name: Fraser Mackenzie
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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 December 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Intangible assets

	Total
Cost	£
At 01 January 2020	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2020	-
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 December 2020	-
Net book value
Net book value at 31 December 2020	-
Net book value at 31 December 2019	-

No intangible assets were purchased during the year.

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Tangible Assets

	Total
Cost	£
At 01 January 2020	1,832
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2020	1,832
Depreciation
At 01 January 2020	878
Charge for year	458
On disposals	-
Other adjustments	-
At 31 December 2020	1,336
Net book value
At 31 December 2020	496
At 31 December 2019	954

No tangible assets were purchased during the year.

Notes to the Financial Statements

for the Period Ended 31 December 2020

6. Revaluation reserve

	2020 £
Balance at 01 January 2020	0
Surplus or deficit after revaluation	0
Balance at 31 December 2020	0

No adjustments were made to the revaluation reserve during this period.

Director:		Fraser Mackenzie


Registered office:		Flat 3 139 High Street Marlborough England SN8 1HN


Company Registration Number:		08475719 (England and Wales)

Accounts Submission