Accounts Submission

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Company Registration Number:
10655503 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	120,920	120,920
Total fixed assets:		120,920	120,920
Current assets
Cash at bank and in hand:		9,156	6,892
Total current assets:		9,156	6,892
Creditors: amounts falling due within one year:	5	( 50,106 )	( 49,807 )
Net current assets (liabilities):		( 40,950 )	( 42,915 )
Total assets less current liabilities:		79,970	78,005
Creditors: amounts falling due after more than one year:	6	( 82,465 )	( 82,465 )
Total net assets (liabilities):		( 2,495 )	( 4,460 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 2,497 )	( 4,462 )
Shareholders funds:	( 2,495 )	( 4,460 )

For the year ending 31 March 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.

This report was approved by the board of directors on 31 December 2021
And Signed On Behalf Of The Board By:

Name: N O'DEA-PATEL
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

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

Turnover policy

Revenue is recognised when services have been rendered to customers.

Tangible fixed assets depreciation policy

Investment properties are recognised at their fair value, revalued annually with any surplus or deficit being recognised in the profit and loss account. No depreciation is provided in respect of investment properties.

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 April 2020	120,920	120,920
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2021	120,920	120,920
Depreciation
At 01 April 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2021	-	-
Net book value
At 31 March 2021	120,920	120,920
At 31 March 2020	120,920	120,920

Notes to the Financial Statements

for the Period Ended 31 March 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	250
Accruals and deferred income	200	250
Other creditors	49,656	49,557
Total	50,106	49,807

Notes to the Financial Statements

for the Period Ended 31 March 2021

6.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Bank loans and overdrafts	82,465	82,465
Total	82,465	82,465

Director:		N O'DEA-PATEL
		D PATEL


Registered office:		4th Floor St. Cross Street London England EC1N 8UN


Company Registration Number:		10655503 (England and Wales)

Accounts Submission