Accounts Submission

Company Accounts and Tax Online 05873846 Board of Directors 1.8.19 31.7.20 31.7.20 No description of principal activity false iso4217:GBP xbrli:pure 05873846 2018-08-01 2019-07-31 05873846 2020-07-31 05873846 2019-08-01 2020-07-31 05873846 2019-07-31 05873846 countries:EnglandWales 2019-08-01 2020-07-31 05873846 curr:PoundSterling 2019-08-01 2020-07-31 05873846 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 05873846 uk-bus:Micro-entities 2019-08-01 2020-07-31 05873846 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 05873846 uk-bus:FullAccounts 2019-08-01 2020-07-31 05873846 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 05873846 uk-bus:Director1 2019-08-01 2020-07-31 05873846 uk-bus:Director1 2019-08-01 05873846 uk-bus:Director1 2020-07-31 05873846 core:AfterOneYear 2020-07-31 05873846 core:AfterOneYear 2019-07-31 05873846 core:WithinOneYear 2020-07-31 05873846 core:WithinOneYear 2019-07-31 05873846 core:WithinOneYear 2019-08-01 2020-07-31 05873846 core:AfterOneYear 2020-07-31 05873846 core:AfterOneYear 2019-07-31 05873846 core:AfterOneYear 2019-08-01 2020-07-31 05873846 core:ShareCapital 2020-07-31 05873846 core:ShareCapital 2019-07-31 05873846 core:RevaluationReserve 2020-07-31 05873846 core:RevaluationReserve 2019-07-31 05873846 core:RetainedEarningsAccumulatedLosses 2020-07-31 05873846 core:RetainedEarningsAccumulatedLosses 2019-07-31 05873846 1 2019-08-01 2020-07-31

Company Registration Number:
05873846 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


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

Balance sheet

As at 31 July 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	4,766	6,843
Current assets:	105,112	51,219
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 24,787 )	( 16,181 )
Net current assets (liabilities):	80,325	35,038
Total assets less current liabilities:	85,091	41,881
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 6,345 )	( 0 )
Total net assets (liabilities):	78,746	41,881
Capital and reserves:	78,746	41,881

Balance sheet continued

For the year ending 31 July 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: David Duffett
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

2. Off balance sheet disclosure

No



Registered office:		Unit 2e Woodway Farm Industrial Estate Bicester Road Long Crendon Bucks England HP18 9EP


Company Registration Number:		05873846 (England and Wales)

Accounts Submission