Accounts Submission

Company Accounts and Tax Online 09149726 Board of Directors 1.8.19 31.7.20 31.7.20 No description of principal activity false iso4217:GBP xbrli:pure 09149726 2018-08-01 2019-07-31 09149726 2020-07-31 09149726 2019-08-01 2020-07-31 09149726 2019-07-31 09149726 countries:EnglandWales 2019-08-01 2020-07-31 09149726 curr:PoundSterling 2019-08-01 2020-07-31 09149726 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 09149726 uk-bus:Micro-entities 2019-08-01 2020-07-31 09149726 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 09149726 uk-bus:FullAccounts 2019-08-01 2020-07-31 09149726 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 09149726 uk-bus:Director1 2019-08-01 2020-07-31 09149726 uk-bus:Director1 2019-08-01 09149726 uk-bus:Director1 2020-07-31 09149726 core:AfterOneYear 2020-07-31 09149726 core:AfterOneYear 2019-07-31 09149726 core:WithinOneYear 2020-07-31 09149726 core:WithinOneYear 2019-07-31 09149726 core:WithinOneYear 2019-08-01 2020-07-31 09149726 core:AfterOneYear 2020-07-31 09149726 core:AfterOneYear 2019-07-31 09149726 core:AfterOneYear 2019-08-01 2020-07-31 09149726 core:ShareCapital 2020-07-31 09149726 core:ShareCapital 2019-07-31 09149726 core:RevaluationReserve 2020-07-31 09149726 core:RevaluationReserve 2019-07-31 09149726 core:RetainedEarningsAccumulatedLosses 2020-07-31 09149726 core:RetainedEarningsAccumulatedLosses 2019-07-31 09149726 1 2019-08-01 2020-07-31

Company Registration Number:
09149726 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 July 2020

	2020 £	2019 £
Turnover	37,836	54,997
Cost of Materials	( 116 )	( 71 )
Other charges	( 15,171 )	( 14,999 )
Tax on Profit	( 4,284 )	( 7,586 )
Profit or (Loss) for Period	18,265	32,341

Balance sheet

As at 31 July 2020

	2020 £	2019 £
Current assets:	39,968	49,071
Creditors: amounts falling due within one year:	( 12,819 )	( 12,160 )
Net current assets (liabilities):	27,149	36,911
Total assets less current liabilities:	27,149	36,911
Total net assets (liabilities):	27,149	36,911
Capital and reserves:	27,149	36,911

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 24 April 2021
And Signed On Behalf Of The Board By:

Name: LINDSAY BELL
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: 1

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

2. Off balance sheet disclosure

No



Registered office:		60a Ashenden Road Clapton London E5 0DT


Company Registration Number:		09149726 (England and Wales)

Accounts Submission