Accounts Submission

Company Accounts and Tax Online 07270168 Board of Directors 1.6.19 31.5.20 31.5.20 No description of principal activity false iso4217:GBP xbrli:pure 07270168 2018-06-01 2019-05-31 07270168 2020-05-31 07270168 2019-06-01 2020-05-31 07270168 2019-05-31 07270168 countries:EnglandWales 2019-06-01 2020-05-31 07270168 curr:PoundSterling 2019-06-01 2020-05-31 07270168 uk-bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 07270168 uk-bus:Micro-entities 2019-06-01 2020-05-31 07270168 uk-bus:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 07270168 uk-bus:FullAccounts 2019-06-01 2020-05-31 07270168 uk-bus:RegisteredOffice 2019-06-01 2020-05-31 07270168 uk-bus:Director1 2019-06-01 2020-05-31 07270168 uk-bus:Director1 2019-06-01 07270168 uk-bus:Director1 2020-05-31 07270168 core:AfterOneYear 2020-05-31 07270168 core:AfterOneYear 2019-05-31 07270168 core:WithinOneYear 2020-05-31 07270168 core:WithinOneYear 2019-05-31 07270168 core:WithinOneYear 2019-06-01 2020-05-31 07270168 core:AfterOneYear 2020-05-31 07270168 core:AfterOneYear 2019-05-31 07270168 core:AfterOneYear 2019-06-01 2020-05-31 07270168 core:ShareCapital 2020-05-31 07270168 core:ShareCapital 2019-05-31 07270168 core:RevaluationReserve 2020-05-31 07270168 core:RevaluationReserve 2019-05-31 07270168 core:RetainedEarningsAccumulatedLosses 2020-05-31 07270168 core:RetainedEarningsAccumulatedLosses 2019-05-31 07270168 1 2019-06-01 2020-05-31

Company Registration Number:
07270168 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Contents of the Financial Statements

for the Period Ended 31 May 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 May 2020

	2020 £	2019 £
Turnover	248,145	242,020
Income from coronavirus (COVID-19) business support grants	10,000	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 176,436 )	( 155,730 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 54,587 )	( 49,371 )
Tax on Profit	( 5,182 )	( 7,037 )
Profit or (Loss) for Period	21,940	29,882

Balance sheet

As at 31 May 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	119,448	101,530
Prepayments and accrued income:	0	1,208
Creditors: amounts falling due within one year:	( 77,467 )	( 22,857 )
Net current assets (liabilities):	41,981	79,881
Total assets less current liabilities:	41,981	79,881
Creditors: amounts falling due after more than one year:		( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):	41,981	79,881
Capital and reserves:	41,981	79,881

Balance sheet continued

For the year ending 31 May 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 31 July 2020
And Signed On Behalf Of The Board By:

Name: Ruth O'Donoghue
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

2. Off balance sheet disclosure

No



Registered office:		Pencoed Technology Centre Pencoed Technology Park Pencoed Bridgend GB-WLS CF35 5HZ


Company Registration Number:		07270168 (England and Wales)

Accounts Submission