Accounts Submission

Company Accounts and Tax Online 08611867 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 08611867 2019-04-01 2020-03-31 08611867 2021-03-31 08611867 2020-04-01 2021-03-31 08611867 2020-03-31 08611867 countries:EnglandWales 2020-04-01 2021-03-31 08611867 curr:PoundSterling 2020-04-01 2021-03-31 08611867 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 08611867 uk-bus:Micro-entities 2020-04-01 2021-03-31 08611867 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 08611867 uk-bus:FullAccounts 2020-04-01 2021-03-31 08611867 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 08611867 uk-bus:Director1 2020-04-01 2021-03-31 08611867 uk-bus:Director1 2020-04-01 08611867 uk-bus:Director1 2021-03-31 08611867 core:AfterOneYear 2021-03-31 08611867 core:AfterOneYear 2020-03-31 08611867 core:WithinOneYear 2021-03-31 08611867 core:WithinOneYear 2020-03-31 08611867 core:WithinOneYear 2020-04-01 2021-03-31 08611867 core:AfterOneYear 2021-03-31 08611867 core:AfterOneYear 2020-03-31 08611867 core:AfterOneYear 2020-04-01 2021-03-31 08611867 core:ShareCapital 2021-03-31 08611867 core:ShareCapital 2020-03-31 08611867 core:RevaluationReserve 2021-03-31 08611867 core:RevaluationReserve 2020-03-31 08611867 core:RetainedEarningsAccumulatedLosses 2021-03-31 08611867 core:RetainedEarningsAccumulatedLosses 2020-03-31 08611867 1 2020-04-01 2021-03-31

Company Registration Number:
08611867 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The company's principal activity during the period was Communication Services.

Political and charitable donations

No political or charitable donations were made in the period.

Company policy on the employment of disabled persons

The company policy is to hire disabled persons wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Anne-Marie Sutcliffe

This report was approved by the board of directors on 1 May 2021
And Signed On Behalf Of The Board By:

Name: Anne-Marie Sutcliffe
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	29,120	77,096
Income from coronavirus (COVID-19) business support grants	20,314	0
Staff Costs	( 42,421 )	( 60,950 )
Other charges	( 6,033 )	( 11,407 )
Profit or (Loss) for Period	980	4,739

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Current assets:	36,441	9,153
Creditors: amounts falling due within one year:	( 5,688 )	( 9,380 )
Net current assets (liabilities):	30,753	( 227 )
Total assets less current liabilities:	30,753	( 227 )
Creditors: amounts falling due after more than one year:	( 30,000 )
Total net assets (liabilities):	753	( 227 )
Capital and reserves:	753	( 227 )

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

Name: Anne-Marie Sutcliffe
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: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		Anne-Marie Sutcliffe


Registered office:		Admiral'S Yard Rotherside Road Eckington Derbyshire England S21 4HL


Company Registration Number:		08611867 (England and Wales)

Accounts Submission