Accounts filed on 30-06-2020


ACCOUNTS
FOR THE YEAR ENDED 30/06/2020





DIRECTORS
D M Cole


REGISTERED OFFICE
The Coach House
Colchester
Essex
CO3 3BT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10241994



ACCOUNTANTS
Taylor Rushby
Chartered Accountants
The Coach House
13a Headgate
Colchester
Essex
CO3 3BT


ACCOUNTS
FOR THEYEARENDED30/06/2020



CONTENTS



		Page

Directors' 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 30/06/2020

			2020		2019
	Notes		£		£

FIXED ASSETS
Tangible assets	3		280		497

CURRENT ASSETS
Debtors	4	4,200		5,134
Cash at bank and in hand		17,556		6,568
		21,756		11,702
CREDITORS: Amounts falling due within one year	5	16,769		8,689
NET CURRENT ASSETS			4,987		3,013
TOTAL ASSETS LESS CURRENT LIABILITIES			5,267		3,510

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			5,167		3,410
SHAREHOLDERS' FUNDS			5,267		3,510

For the year ending 30/06/2020 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 28/06/2021 and signed on their behalf by



.............................
D M Cole
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.

Equipment		straight line 20%




4. DEBTORS	2020	2019
	£	£
Amounts falling due within one year
Trade debtors	3,500	4,615
PAYE control	700	-
Directors current account	-	519
	4,200	5,134




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2020	2019
	£	£
UK corporation tax	14,067	6,889
Directors current account	2	-
Trade creditors	1,800	900
Accruals	900	900
	16,769	8,689




6. SHARE CAPITAL	2020	2019
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each
	100	100