Accounts Submission

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Company Registration Number:
02915860 (England and Wales)

Unaudited micro entity 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The company continues with online marketing and an eCommerce Store which has had some difficulties with the use of appropriate software. Activities should commence during the first quarter of 2022.

Political and charitable donations

None

Company policy on the employment of disabled persons

Policies will be developed as the company grows and takes on employees. At the moment there are no employees.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Anthony Gill

Secretary
Anthony Gill

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

Name: Anthony Gill
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	0	0
Depreciation and Writeoffs	( 199 )	( 265 )
Other charges	( 34,680 )	( 40,135 )
Profit or (Loss) for Period	( 34,879 )	( 40,400 )

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed Assets:	597	795
Current assets:	935	979
Creditors: amounts falling due within one year:	( 266 )	( 46 )
Net current assets (liabilities):	669	933
Total assets less current liabilities:	1,266	1,728
Creditors: amounts falling due after more than one year:	( 367,283 )	( 332,536 )
Total net assets (liabilities):	( 366,017 )	( 330,808 )
Capital and reserves:	( 366,017 )	( 330,808 )

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: Anthony Gill
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		Anthony Gill


Secretary:		Anthony Gill


Registered office:		Billings, Horn Hill Road Adderbury Banbury Oxfordshire OX17 3EW


Company Registration Number:		02915860 (England and Wales)

Accounts Submission