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Company Accounts and Tax Online 09391950 Board of Directors 1.2.19 31.1.20 31.1.20 false iso4217:GBP xbrli:pure 09391950 2018-02-01 2019-01-31 09391950 2020-01-31 09391950 2019-02-01 2020-01-31 09391950 2019-01-31 09391950 countries:EnglandWales 2019-02-01 2020-01-31 09391950 curr:PoundSterling 2019-02-01 2020-01-31 09391950 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 09391950 uk-bus:Micro-entities 2019-02-01 2020-01-31 09391950 uk-bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 09391950 uk-bus:FullAccounts 2019-02-01 2020-01-31 09391950 uk-bus:RegisteredOffice 2019-02-01 2020-01-31 09391950 uk-bus:Director1 2019-02-01 2020-01-31 09391950 uk-bus:Director1 2019-02-01 09391950 uk-bus:Director1 2020-01-31 09391950 core:AfterOneYear 2020-01-31 09391950 core:AfterOneYear 2019-01-31 09391950 core:WithinOneYear 2020-01-31 09391950 core:WithinOneYear 2019-01-31 09391950 core:WithinOneYear 2019-02-01 2020-01-31 09391950 core:AfterOneYear 2020-01-31 09391950 core:AfterOneYear 2019-01-31 09391950 core:AfterOneYear 2019-02-01 2020-01-31 09391950 core:ShareCapital 2020-01-31 09391950 core:ShareCapital 2019-01-31 09391950 core:RevaluationReserve 2020-01-31 09391950 core:RevaluationReserve 2019-01-31 09391950 core:RetainedEarningsAccumulatedLosses 2020-01-31 09391950 core:RetainedEarningsAccumulatedLosses 2019-01-31 09391950 1 2019-02-01 2020-01-31

Company Registration Number:
09391950 (England and Wales)

Unaudited micro entity 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 January 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Principal Activities

Calibration and training of Test Meters

Additional information

Small Company Provision This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. This report was approved by the board of directors on 23 Feb 2021 and signed on behalf of the board by Gary Cox

Directors

The directors shown below have held office during the whole of the period from 01 February 2019 to 31 January 2020
Gary Cox

This report was approved by the board of directors on 23 February 2021
And Signed On Behalf Of The Board By:

Name: Gary Cox
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2020

	2020 £	2019 £
Turnover	44,260	-
Other Income	0	-
Cost of Materials	( 6,136 )	-
Staff Costs	( 22,765 )	-
Other charges	( 7,361 )	-
Profit or (Loss) for Period	7,998	-

Balance sheet

As at 31 January 2020

	2020 £	2019 £
Called up share capital not paid:	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1
Capital and reserves:	1	1

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2021
And Signed On Behalf Of The Board By:

Name: Gary Cox
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

2. Off balance sheet disclosure

No

Director:		Gary Cox


Registered office:		Unit 1c Darby Close Cheney Manor Industrial Estate Swindon England SN2 2PN


Company Registration Number:		09391950 (England and Wales)

Accounts Submission