Accounts filed on 29-06-2020


ACCOUNTS
FOR THE YEAR ENDED 29/06/2020





DIRECTORS
Robert Craig Saunders
Claire Louise Saunders



SECRETARY
Robert Craig Saunders


REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH


COMPANY DETAILS
registered in , registered number 06326589



ACCOUNTANTS
Victor Stewart


ACCOUNTS
FOR THEYEARENDED29/06/2020



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 29/06/2020

			2020		2019
	Notes		£		£

FIXED ASSETS
Tangible assets	3		397		1

CURRENT ASSETS
Debtors	4	59,167		285,975
Cash at bank and in hand		58,994		16,980
		118,161		302,955
CREDITORS: Amounts falling due within one year	5	20,537		121,321
NET CURRENT ASSETS			97,624		181,634
TOTAL ASSETS LESS CURRENT LIABILITIES			98,021		181,635


CREDITORS: Amounts falling due after more than one year	6		50,000		21,776


PROVISIONS FOR LIABILITIES AND CHARGES	7		71		150,848

NET ASSETS			47,950		9,011

CAPITAL AND RESERVES

Called up share capital	8		104		104
Profit and loss account			47,846		8,907
SHAREHOLDERS' FUNDS			47,950		9,011

For the year ending 29/06/2020 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/06/2021 and signed on their behalf by



.............................
Claire Louise Saunders
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 33%/20%
Fixtures and Fittings		straight line 20%




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




4. DEBTORS	2020	2019
	£	£
Amounts falling due within one year
Trade debtors	2,592	245,526
Other debtors	41,575	-
Prepayments	-	20,439
Directors current account	10,000	10,000
Directors current account	5,000	10,000
Deferred taxation	-	10
	59,167	285,975




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2020	2019
	£	£
Corporation tax	17,691	4,009
VAT	148	42,586
Trade creditors	1,198	74,726
Accruals and accrued income	1,500	-
	20,537	121,321




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2020	2019
	£	£
Bank loans (unsecured) >1yr	50,000	-
Other creditors > 1yr	-	21,776
	50,000	21,776




8. SHARE CAPITAL	2020	2019
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Non Voting A Shares of £1 each	1	1
1 Non Voting B Shares of £1 each	1	1
1 Non Voting C Shares of £1 each	1	1
1 Non Voting D Shares of £1 each	1	1
	104	104