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Company Accounts and Tax Online 11536199 Board of Directors 1.9.19 31.8.20 31.8.20 No description of principal activity false iso4217:GBP xbrli:pure 11536199 2018-08-24 2019-08-31 11536199 2020-08-31 11536199 2019-09-01 2020-08-31 11536199 2019-08-31 11536199 countries:EnglandWales 2019-09-01 2020-08-31 11536199 curr:PoundSterling 2019-09-01 2020-08-31 11536199 uk-bus:CompanyLimitedByGuarantee 2019-09-01 2020-08-31 11536199 uk-bus:Micro-entities 2019-09-01 2020-08-31 11536199 uk-bus:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 11536199 uk-bus:FullAccounts 2019-09-01 2020-08-31 11536199 uk-bus:RegisteredOffice 2019-09-01 2020-08-31 11536199 uk-bus:Director1 2019-09-01 2020-08-31 11536199 uk-bus:Director1 2019-09-01 11536199 uk-bus:Director1 2020-08-31 11536199 core:AfterOneYear 2020-08-31 11536199 core:AfterOneYear 2019-08-31 11536199 core:WithinOneYear 2020-08-31 11536199 core:WithinOneYear 2019-08-31 11536199 core:WithinOneYear 2019-09-01 2020-08-31 11536199 core:AfterOneYear 2020-08-31 11536199 core:AfterOneYear 2019-08-31 11536199 core:AfterOneYear 2019-09-01 2020-08-31 11536199 core:ShareCapital 2020-08-31 11536199 core:ShareCapital 2019-08-31 11536199 core:RevaluationReserve 2020-08-31 11536199 core:RevaluationReserve 2019-08-31 11536199 core:RetainedEarningsAccumulatedLosses 2020-08-31 11536199 core:RetainedEarningsAccumulatedLosses 2019-08-31 11536199 1 2019-09-01 2020-08-31

Company Registration Number:
11536199 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

Contents of the Financial Statements

for the Period Ended 31 August 2020


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 August 2020

	2020 £	2019 £
Turnover	14,440	4,870
Cost of Materials	( 3,051 )	( 5,055 )
Staff Costs	( 2,200 )	-
Surplus or (Deficit) for Period	9,189	( 185 )

Balance sheet

As at 31 August 2020

	2020 £	2019 £
Current assets:	9,189	756
Net current assets (liabilities):	9,189	756
Total assets less current liabilities:	9,189	756
Accruals and deferred income:	( 9,189 )	( 756 )
Total net assets (liabilities):	0	0
Reserves:	0	0

Balance sheet continued

For the year ending 31 August 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 19 April 2021
And Signed On Behalf Of The Board By:

Name: Judith Chan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

2. Off balance sheet disclosure

No



Registered office:		31 Avondale Road Doncaster South Yorkshire DN2 6DE


Company Registration Number:		11536199 (England and Wales)

Accounts Submission