Contents of the Financial Statements

for the Period Ended 29 December 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 29 December 2020

The directors present their report with the financial statements of the company for the period ended 29 December 2020

Directors

The director shown below has held office during the whole of the period from
1 January 2020 to 29 December 2020

David Wismayer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 November 2021

And signed on behalf of the board by:
Name: David Wismayer
Status: Director

Profit And Loss Account

for the Period Ended 29 December 2020

	2020	2019
	£	£
Turnover:	0	0
Cost of sales:	0	0
Gross profit(or loss):	0	0
Distribution costs:	0	0
Administrative expenses:	0	0
Other operating income:	0	0
Operating profit(or loss):	0	0
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	0	0
Tax:	0	0
Profit(or loss) for the financial year:	0	0

Balance sheet

As at 29 December 2020

	Notes	2020	2019
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	42,446	42,446
Investments:		0	0
Total fixed assets:		42,446	42,446
Current assets
Stocks:		0	0
Debtors:	4	155,523	241,913
Cash at bank and in hand:		214,510	110,986
Investments:		0	0
Total current assets:		370,033	352,899
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 348,636 )	( 331,345 )
Net current assets (liabilities):		21,397	21,554
Total assets less current liabilities:		63,843	64,000
Total net assets (liabilities):		63,843	64,000
Capital and reserves
Called up share capital:		104	104
Share premium account:		55,153	55,153
Other reserves:		5,036	5,193
Profit and loss account:		3,550	3,550
Total Shareholders' funds:		63,843	64,000

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 29 December 2020

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  Accounts prepared under the historical cost convention.No depreciation provided on cost of freehold property.Accounts prepared on going concern basis.

Notes to the Financial Statements

for the Period Ended 29 December 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	0	0