Accounts Submission

Company Accounts and Tax Online 08011491 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure 08011491 2018-04-01 2019-03-31 08011491 2020-03-31 08011491 2019-04-01 2020-03-31 08011491 2019-03-31 08011491 countries:EnglandWales 2019-04-01 2020-03-31 08011491 curr:PoundSterling 2019-04-01 2020-03-31 08011491 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 08011491 uk-bus:Micro-entities 2019-04-01 2020-03-31 08011491 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 08011491 uk-bus:FullAccounts 2019-04-01 2020-03-31 08011491 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 08011491 uk-bus:Director1 2019-04-01 2020-03-31 08011491 uk-bus:Director1 2019-04-01 08011491 uk-bus:Director1 2020-03-31 08011491 core:AfterOneYear 2020-03-31 08011491 core:AfterOneYear 2019-03-31 08011491 core:WithinOneYear 2020-03-31 08011491 core:WithinOneYear 2019-03-31 08011491 core:WithinOneYear 2019-04-01 2020-03-31 08011491 core:AfterOneYear 2020-03-31 08011491 core:AfterOneYear 2019-03-31 08011491 core:AfterOneYear 2019-04-01 2020-03-31 08011491 core:ShareCapital 2020-03-31 08011491 core:ShareCapital 2019-03-31 08011491 core:RevaluationReserve 2020-03-31 08011491 core:RevaluationReserve 2019-03-31 08011491 core:RetainedEarningsAccumulatedLosses 2020-03-31 08011491 core:RetainedEarningsAccumulatedLosses 2019-03-31 08011491 1 2019-04-01 2020-03-31

Company Registration Number:
08011491 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 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 March 2020

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
JOHAN HOLDER

This report was approved by the board of directors on 31 March 2021
And Signed On Behalf Of The Board By:

Name: JOHAN HOLDER
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	2019 £
Turnover	-	0
Other Income	5	8
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	-
Depreciation and Writeoffs	( 246 )	( 246 )
Other charges	( 26,783 )	( 104,286 )
Profit or (Loss) for Period	( 27,024 )	( 104,524 )

Balance sheet

As at 31 March 2020

	2020 £	2019 £
FixedAssets:	145	391
Current assets:	7,970	7,151
Prepayments and accrued income:	22,966	0
Creditors: amounts falling due within one year:		( 328,995 )
Net current assets (liabilities):	30,936	( 321,844 )
Total assets less current liabilities:	31,081	( 321,453 )
Creditors: amounts falling due after more than one year:	( 417,604 )	( 11,620 )
Provision for liabilities:	( 0 )
Total net assets (liabilities):	( 386,523 )	( 333,073 )
Capital and reserves:	( 386,523 )	( 333,073 )

Balance sheet continued

For the year ending 31 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 31 March 2021
And Signed On Behalf Of The Board By:

Name: JOHAN HOLDER
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No

Director:		JOHAN HOLDER


Registered office:		1 Bridges Court London England SW11 3BB


Company Registration Number:		08011491 (England and Wales)

Accounts Submission