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Company Accounts and Tax Online 03364713 Board of Directors 1.7.19 30.6.20 30.6.20 false iso4217:GBP xbrli:pure 03364713 2018-07-01 2019-06-30 03364713 2020-06-30 03364713 2019-07-01 2020-06-30 03364713 2019-06-30 03364713 countries:EnglandWales 2019-07-01 2020-06-30 03364713 curr:PoundSterling 2019-07-01 2020-06-30 03364713 uk-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 03364713 uk-bus:Micro-entities 2019-07-01 2020-06-30 03364713 uk-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 03364713 uk-bus:FullAccounts 2019-07-01 2020-06-30 03364713 uk-bus:RegisteredOffice 2019-07-01 2020-06-30 03364713 uk-bus:Director1 2019-07-01 2020-06-30 03364713 uk-bus:Director1 2019-07-01 03364713 uk-bus:Director1 2020-06-30 03364713 uk-bus:CompanySecretary1 2019-07-01 2020-06-30 03364713 core:AfterOneYear 2020-06-30 03364713 core:AfterOneYear 2019-06-30 03364713 core:WithinOneYear 2020-06-30 03364713 core:WithinOneYear 2019-06-30 03364713 core:WithinOneYear 2019-07-01 2020-06-30 03364713 core:AfterOneYear 2020-06-30 03364713 core:AfterOneYear 2019-06-30 03364713 core:AfterOneYear 2019-07-01 2020-06-30 03364713 core:ShareCapital 2020-06-30 03364713 core:ShareCapital 2019-06-30 03364713 core:RevaluationReserve 2020-06-30 03364713 core:RevaluationReserve 2019-06-30 03364713 core:RetainedEarningsAccumulatedLosses 2020-06-30 03364713 core:RetainedEarningsAccumulatedLosses 2019-06-30 03364713 1 2019-07-01 2020-06-30

Company Registration Number:
03364713 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Contents of the Financial Statements

for the Period Ended 30 June 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 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

Consulting

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
Steven Peck

Secretary
Angela Peck

This report was approved by the board of directors on 28 June 2021
And Signed On Behalf Of The Board By:

Name: Steven Peck
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2020

	2020 £	2019 £
Turnover	5,484	44,810
Cost of Materials	-	( 8,750 )
Other charges	( 25,216 )	( 36,060 )
Profit or (Loss) for Period	( 19,732 )	0

Balance sheet

As at 30 June 2020

	2020 £	2019 £
Fixed Assets:	87,927	93,701
Current assets:	132,000	132,000
Creditors: amounts falling due within one year:	( 227,032 )	( 213,074 )
Net current assets (liabilities):	( 95,032 )	( 81,074 )
Total assets less current liabilities:	( 7,105 )	12,627
Creditors: amounts falling due after more than one year:	( 12,623 )	( 12,623 )
Total net assets (liabilities):	( 19,728 )	4
Capital and reserves:	( 19,728 )	4

Balance sheet continued

For the year ending 30 June 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 28 June 2021
And Signed On Behalf Of The Board By:

Name: Steven Peck
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

2. Off balance sheet disclosure

No

Director:		Steven Peck


Secretary:		Angela Peck


Registered office:		Suite 7 41 Oxford Street Leamington Spa Warwickshire CV32 4RB


Company Registration Number:		03364713 (England and Wales)

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