Accounts Submission

Company Accounts and Tax Online 10689382 Board of Directors 31.3.19 30.3.20 30.3.20 No description of principal activity false iso4217:GBP xbrli:pure 10689382 2018-03-31 2019-03-30 10689382 2020-03-30 10689382 2019-03-31 2020-03-30 10689382 2019-03-30 10689382 countries:EnglandWales 2019-03-31 2020-03-30 10689382 curr:PoundSterling 2019-03-31 2020-03-30 10689382 uk-bus:PrivateLimitedCompanyLtd 2019-03-31 2020-03-30 10689382 uk-bus:Micro-entities 2019-03-31 2020-03-30 10689382 uk-bus:AuditExempt-NoAccountantsReport 2019-03-31 2020-03-30 10689382 uk-bus:FullAccounts 2019-03-31 2020-03-30 10689382 uk-bus:RegisteredOffice 2019-03-31 2020-03-30 10689382 uk-bus:Director1 2019-03-31 2020-03-30 10689382 uk-bus:Director1 2019-03-31 10689382 uk-bus:Director1 2020-03-30 10689382 core:AfterOneYear 2020-03-30 10689382 core:AfterOneYear 2019-03-30 10689382 core:WithinOneYear 2020-03-30 10689382 core:WithinOneYear 2019-03-30 10689382 core:WithinOneYear 2019-03-31 2020-03-30 10689382 core:AfterOneYear 2020-03-30 10689382 core:AfterOneYear 2019-03-30 10689382 core:AfterOneYear 2019-03-31 2020-03-30 10689382 core:ShareCapital 2020-03-30 10689382 core:ShareCapital 2019-03-30 10689382 core:RevaluationReserve 2020-03-30 10689382 core:RevaluationReserve 2019-03-30 10689382 core:RetainedEarningsAccumulatedLosses 2020-03-30 10689382 core:RetainedEarningsAccumulatedLosses 2019-03-30 10689382 1 2019-03-31 2020-03-30

Company Registration Number:
10689382 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2020

Period of accounts

Start date: 31 March 2019

End date: 30 March 2020

Contents of the Financial Statements

for the Period Ended 30 March 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 30 March 2020

	2020 £	2019 £
Turnover	166,681	200,024
Other Income	0	790
Cost of Materials	( 5,210 )	( 63,698 )
Staff Costs	( 66,876 )	( 36,717 )
Depreciation and Writeoffs	( 38,882 )	( 37,641 )
Other charges	( 68,463 )	( 100,559 )
Profit or (Loss) for Period	( 12,750 )	( 37,801 )

Balance sheet

As at 30 March 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	0	38,882
Current assets:	14,583	177,307
Prepayments and accrued income:	0	5,801
Creditors: amounts falling due within one year:	( 10,674 )	( 45,325 )
Net current assets (liabilities):	3,909	137,783
Total assets less current liabilities:	3,909	176,665
Accruals and deferred income:	( 1,000 )	( 41,184 )
Total net assets (liabilities):	2,909	135,481
Capital and reserves:	2,909	135,481

Balance sheet continued

For the year ending 30 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 17 March 2021
And Signed On Behalf Of The Board By:

Name: Jitin Dixit
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 March 2020

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 30 March 2020

2. Off balance sheet disclosure

No



Registered office:		16 High Street Southall Middlesex GBR UB1 3DA


Company Registration Number:		10689382 (England and Wales)

Accounts Submission