Accounts Submission

Company Accounts and Tax Online 07481432 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure 07481432 2018-04-01 2019-03-31 07481432 2020-03-31 07481432 2019-04-01 2020-03-31 07481432 2019-03-31 07481432 countries:EnglandWales 2019-04-01 2020-03-31 07481432 curr:PoundSterling 2019-04-01 2020-03-31 07481432 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 07481432 uk-bus:Micro-entities 2019-04-01 2020-03-31 07481432 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 07481432 uk-bus:FullAccounts 2019-04-01 2020-03-31 07481432 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 07481432 uk-bus:Director1 2019-04-01 2020-03-31 07481432 uk-bus:Director1 2019-04-01 07481432 uk-bus:Director1 2020-03-31 07481432 uk-bus:CompanySecretary1 2019-04-01 2020-03-31 07481432 core:AfterOneYear 2020-03-31 07481432 core:AfterOneYear 2019-03-31 07481432 core:WithinOneYear 2020-03-31 07481432 core:WithinOneYear 2019-03-31 07481432 core:WithinOneYear 2019-04-01 2020-03-31 07481432 core:AfterOneYear 2020-03-31 07481432 core:AfterOneYear 2019-03-31 07481432 core:AfterOneYear 2019-04-01 2020-03-31 07481432 core:ShareCapital 2020-03-31 07481432 core:ShareCapital 2019-03-31 07481432 core:RevaluationReserve 2020-03-31 07481432 core:RevaluationReserve 2019-03-31 07481432 core:RetainedEarningsAccumulatedLosses 2020-03-31 07481432 core:RetainedEarningsAccumulatedLosses 2019-03-31 07481432 1 2019-04-01 2020-03-31

Company Registration Number:
07481432 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Alan Lawrence

Secretary
Alan Lawrence

This report was approved by the board of directors on 24 May 2021
And Signed On Behalf Of The Board By:

Name: Alan Lawrence
Status: Director

Balance sheet

As at 31 March 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	357	181
Current assets:	67,522	29,329
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 143,425 )	( 112,479 )
Net current assets (liabilities):	( 75,903 )	( 83,150 )
Total assets less current liabilities:	( 75,546 )	( 82,969 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 75,546 )	( 82,969 )
Capital and reserves:	( 75,546 )	( 82,969 )

Balance sheet continued

For the year ending 31 March 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 May 2021
And Signed On Behalf Of The Board By:

Name: Alan Lawrence
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 6

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No

Director:		Alan Lawrence


Secretary:		Alan Lawrence


Registered office:		89e Greenham Business Park Greenham Thatcham Berkshire RG19 6HN


Company Registration Number:		07481432 (England and Wales)

Accounts Submission