Accounts Submission

Company Accounts and Tax Online 12078964 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 12078964 2019-07-02 2020-03-31 12078964 2021-03-31 12078964 2020-04-01 2021-03-31 12078964 2020-03-31 12078964 countries:EnglandWales 2020-04-01 2021-03-31 12078964 curr:PoundSterling 2020-04-01 2021-03-31 12078964 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 12078964 uk-bus:Micro-entities 2020-04-01 2021-03-31 12078964 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 12078964 uk-bus:FullAccounts 2020-04-01 2021-03-31 12078964 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 12078964 uk-bus:Director1 2020-04-01 2021-03-31 12078964 uk-bus:Director1 2020-04-01 12078964 uk-bus:Director1 2021-03-31 12078964 core:AfterOneYear 2021-03-31 12078964 core:AfterOneYear 2020-03-31 12078964 core:WithinOneYear 2021-03-31 12078964 core:WithinOneYear 2020-03-31 12078964 core:WithinOneYear 2020-04-01 2021-03-31 12078964 core:AfterOneYear 2021-03-31 12078964 core:AfterOneYear 2020-03-31 12078964 core:AfterOneYear 2020-04-01 2021-03-31 12078964 core:ShareCapital 2021-03-31 12078964 core:ShareCapital 2020-03-31 12078964 core:RevaluationReserve 2021-03-31 12078964 core:RevaluationReserve 2020-03-31 12078964 core:RetainedEarningsAccumulatedLosses 2021-03-31 12078964 core:RetainedEarningsAccumulatedLosses 2020-03-31 12078964 1 2020-04-01 2021-03-31

Company Registration Number:
12078964 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2021

	2021 £	9 months to 31 Mar 2020 £
Fixed Assets:	1,254	313
Current assets:	88,304	34,654
Prepayments and accrued income:	5,025	1,152
Creditors: amounts falling due within one year:	( 36,076 )	( 32,611 )
Net current assets (liabilities):	57,253	3,195
Total assets less current liabilities:	58,507	3,508
Total net assets (liabilities):	58,507	3,508
Capital and reserves:	58,507	3,508

Balance sheet continued

For the year ending 31 March 2021 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 14 April 2021
And Signed On Behalf Of The Board By:

Name: Ian Rotsey
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		109 Douglas Road Esher Surrey England KT10 8BG


Company Registration Number:		12078964 (England and Wales)

Accounts Submission