Accounts filed on 31-03-2021


ACCOUNTS
FOR THE YEAR ENDED 31/03/2021





DIRECTORS
P Hibbard
D Sanders


REGISTERED OFFICE
75 Anchor Road
Tiptree
Colchester
Essex
CO5 0BS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06533682



ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY


ACCOUNTS
FOR THEYEARENDED31/03/2021



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 31/03/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		781		1,112

CURRENT ASSETS
Debtors	4	10,938		8,488
Cash at bank and in hand		46,237		33,519
		57,175		42,007
CREDITORS: Amounts falling due within one year	5	16,148		11,343
NET CURRENT ASSETS			41,027		30,664
TOTAL ASSETS LESS CURRENT LIABILITIES			41,808		31,776


PROVISIONS FOR LIABILITIES AND CHARGES	6		100		200

NET ASSETS			41,708		31,576

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			41,706		31,574
SHAREHOLDERS' FUNDS			41,708		31,576

For the year ending 31/03/2021 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 21/10/2021 and signed on their behalf by



.............................
P Hibbard
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 33.3%




4. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Trade debtors	10,938	8,488
	10,938	8,488




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	7,077	5,861
Directors current account	7,821	4,332
Accruals	1,250	1,150
	16,148	11,343




7. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




8. CONTROLLING PARTY
The company is controlled by P Hibbard the director.

9. RELATED PARTY TRANSACTIONS

At the year end date the company owed P Hibbard, its director £7,820 (2020: £4,332). This is included in other creditors, is repayable on demand and attracts no interest.