Accounts Submission

Company Accounts and Tax Online 09429223 Board of Directors 1.3.19 29.2.20 29.2.20 No description of principal activity false iso4217:GBP xbrli:pure 09429223 2018-03-01 2019-02-28 09429223 2020-02-29 09429223 2019-03-01 2020-02-29 09429223 2019-02-28 09429223 countries:EnglandWales 2019-03-01 2020-02-29 09429223 curr:PoundSterling 2019-03-01 2020-02-29 09429223 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 09429223 uk-bus:FRS102 2019-03-01 2020-02-29 09429223 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 09429223 uk-bus:AbridgedAccounts 2019-03-01 2020-02-29 09429223 uk-bus:RegisteredOffice 2019-03-01 2020-02-29 09429223 uk-bus:Director1 2019-03-01 2020-02-29 09429223 uk-bus:Director1 2019-03-01 09429223 uk-bus:Director1 2020-02-29 09429223 core:AfterOneYear 2020-02-29 09429223 core:AfterOneYear 2019-02-28 09429223 core:WithinOneYear 2020-02-29 09429223 core:WithinOneYear 2019-02-28 09429223 core:WithinOneYear 2019-03-01 2020-02-29 09429223 core:AfterOneYear 2020-02-29 09429223 core:AfterOneYear 2019-02-28 09429223 core:AfterOneYear 2019-03-01 2020-02-29 09429223 core:ShareCapital 2020-02-29 09429223 core:ShareCapital 2019-02-28 09429223 core:RevaluationReserve 2020-02-29 09429223 core:RevaluationReserve 2019-02-28 09429223 core:RetainedEarningsAccumulatedLosses 2020-02-29 09429223 core:RetainedEarningsAccumulatedLosses 2019-02-28 09429223 1 2019-03-01 2020-02-29

Company Registration Number:
09429223 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Contents of the Financial Statements

for the Period Ended 29 February 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 29 February 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	330,436	381,936
Cash at bank and in hand:	5,050	11,531
Total current assets:	335,486	393,467
Creditors: amounts falling due within one year:	( 264,985 )	( 324,123 )
Net current assets (liabilities):	70,501	69,344
Total assets less current liabilities:	70,501	69,344
Creditors: amounts falling due after more than one year:	( 56,282 )	( 58,162 )
Total net assets (liabilities):	14,219	11,182

The notes form part of these financial statements

Balance sheet continued

As at 29 February 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	11,182	4,845
Profit and loss account:	3,037	6,337
Shareholders funds:	14,219	11,182

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: Godfrey Agaba
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 29 February 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

Notes to the Financial Statements

for the Period Ended 29 February 2020

2. Employees

	2020	2019
Average number of employees during the period	3	3

Notes to the Financial Statements

for the Period Ended 29 February 2020

3. Off balance sheet disclosure

No

Director:		Godfrey Agaba


Registered office:		86-90 Paul Street London England EC2A 4NE


Company Registration Number:		09429223 (England and Wales)

Accounts Submission