Accounts Submission

Company Accounts and Tax Online 06577248 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 06577248 2019-04-01 2020-03-31 06577248 2021-03-31 06577248 2020-04-01 2021-03-31 06577248 2020-03-31 06577248 countries:EnglandWales 2020-04-01 2021-03-31 06577248 curr:PoundSterling 2020-04-01 2021-03-31 06577248 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 06577248 uk-bus:Micro-entities 2020-04-01 2021-03-31 06577248 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 06577248 uk-bus:FullAccounts 2020-04-01 2021-03-31 06577248 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 06577248 uk-bus:Director1 2020-04-01 2021-03-31 06577248 uk-bus:Director1 2020-04-01 06577248 uk-bus:Director1 2021-03-31 06577248 core:AfterOneYear 2021-03-31 06577248 core:AfterOneYear 2020-03-31 06577248 core:WithinOneYear 2021-03-31 06577248 core:WithinOneYear 2020-03-31 06577248 core:WithinOneYear 2020-04-01 2021-03-31 06577248 core:AfterOneYear 2021-03-31 06577248 core:AfterOneYear 2020-03-31 06577248 core:AfterOneYear 2020-04-01 2021-03-31 06577248 core:ShareCapital 2021-03-31 06577248 core:ShareCapital 2020-03-31 06577248 core:RevaluationReserve 2021-03-31 06577248 core:RevaluationReserve 2020-03-31 06577248 core:RetainedEarningsAccumulatedLosses 2021-03-31 06577248 core:RetainedEarningsAccumulatedLosses 2020-03-31 06577248 1 2020-04-01 2021-03-31

Company Registration Number:
06577248 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	850	0
Other charges	( 303 )	( 0 )
Profit or (Loss) for Period	547	0

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:	100	100
Fixed Assets:	200	200
Current assets:	1,786	1,354
Net current assets (liabilities):	1,786	1,354
Total assets less current liabilities:	2,086	1,654
Creditors: amounts falling due after more than one year:	( 4,066 )	( 4,181 )
Total net assets (liabilities):	( 1,980 )	( 2,527 )
Capital and reserves:	( 1,980 )	( 2,527 )

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 3 May 2021
And Signed On Behalf Of The Board By:

Name: Martyn James Johns
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		1 Regency Court 59 Brookbank Close Cheltenham England GL50 1NS


Company Registration Number:		06577248 (England and Wales)

Accounts Submission