Accounts Submission

Company Accounts and Tax Online 04597807 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure 04597807 2019-01-01 2019-12-31 04597807 2020-12-31 04597807 2020-01-01 2020-12-31 04597807 2019-12-31 04597807 countries:EnglandWales 2020-01-01 2020-12-31 04597807 curr:PoundSterling 2020-01-01 2020-12-31 04597807 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 04597807 uk-bus:Micro-entities 2020-01-01 2020-12-31 04597807 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 04597807 uk-bus:FullAccounts 2020-01-01 2020-12-31 04597807 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 04597807 uk-bus:Director1 2020-01-01 2020-12-31 04597807 uk-bus:Director1 2020-01-01 04597807 uk-bus:Director1 2020-12-31 04597807 uk-bus:Director2 2020-01-01 2020-12-31 04597807 uk-bus:Director2 2020-01-01 04597807 uk-bus:Director2 2020-12-31 04597807 uk-bus:CompanySecretary1 2020-01-01 2020-12-31 04597807 core:AfterOneYear 2020-12-31 04597807 core:AfterOneYear 2019-12-31 04597807 core:WithinOneYear 2020-12-31 04597807 core:WithinOneYear 2019-12-31 04597807 core:WithinOneYear 2020-01-01 2020-12-31 04597807 core:AfterOneYear 2020-12-31 04597807 core:AfterOneYear 2019-12-31 04597807 core:AfterOneYear 2020-01-01 2020-12-31 04597807 core:ShareCapital 2020-12-31 04597807 core:ShareCapital 2019-12-31 04597807 core:RevaluationReserve 2020-12-31 04597807 core:RevaluationReserve 2019-12-31 04597807 core:RetainedEarningsAccumulatedLosses 2020-12-31 04597807 core:RetainedEarningsAccumulatedLosses 2019-12-31 04597807 1 2020-01-01 2020-12-31

Company Registration Number:
04597807 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


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 December 2020

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

Principal Activities

The principal activity of the company was that of hand delivery of documents and mail, mailhandling and remailing.

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
JOHN HENRY BURNS

The director(s) shown below resigned during the period
N VALENTINE
01 October 2020

Secretary
FRANCI ELAINE BURNS

This report was approved by the board of directors on 10 June 2021
And Signed On Behalf Of The Board By:

Name: JOHN HENRY BURNS
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Turnover	23,485	36,152
Cost of Materials	( 23,396 )	( 36,008 )
Depreciation and Writeoffs	( 15,600 )	( 15,600 )
Other charges	( 89 )	( 144 )
Profit or (Loss) for Period	( 15,600 )	( 15,600 )

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Fixed Assets:	31,200	46,800
Current assets:	2,295	4,964
Creditors: amounts falling due within one year:	( 12,490 )	( 15,159 )
Net current assets (liabilities):	( 10,195 )	( 10,195 )
Total assets less current liabilities:	21,005	36,605
Creditors: amounts falling due after more than one year:	( 311,000 )	( 311,000 )
Total net assets (liabilities):	( 289,995 )	( 274,395 )
Capital and reserves:	( 289,995 )	( 274,395 )

Balance sheet continued

For the year ending 31 December 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 10 June 2021
And Signed On Behalf Of The Board By:

Name: JOHN HENRY BURNS
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

2. Off balance sheet disclosure

No

Director:		JOHN HENRY BURNS
		N VALENTINE


Secretary:		FRANCI ELAINE BURNS


Registered office:		49 Mowlem Street London England E2 9HE


Company Registration Number:		04597807 (England and Wales)

Accounts Submission