Accounts Submission

Company Accounts and Tax Online 07986882 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 07986882 2019-04-01 2020-03-31 07986882 2021-03-31 07986882 2020-04-01 2021-03-31 07986882 2020-03-31 07986882 countries:EnglandWales 2020-04-01 2021-03-31 07986882 curr:PoundSterling 2020-04-01 2021-03-31 07986882 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07986882 uk-bus:Micro-entities 2020-04-01 2021-03-31 07986882 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07986882 uk-bus:FullAccounts 2020-04-01 2021-03-31 07986882 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 07986882 uk-bus:Director1 2020-04-01 2021-03-31 07986882 uk-bus:Director1 2020-04-01 07986882 uk-bus:Director1 2021-03-31 07986882 core:AfterOneYear 2021-03-31 07986882 core:AfterOneYear 2020-03-31 07986882 core:WithinOneYear 2021-03-31 07986882 core:WithinOneYear 2020-03-31 07986882 core:WithinOneYear 2020-04-01 2021-03-31 07986882 core:AfterOneYear 2021-03-31 07986882 core:AfterOneYear 2020-03-31 07986882 core:AfterOneYear 2020-04-01 2021-03-31 07986882 core:ShareCapital 2021-03-31 07986882 core:ShareCapital 2020-03-31 07986882 core:RevaluationReserve 2021-03-31 07986882 core:RevaluationReserve 2020-03-31 07986882 core:RetainedEarningsAccumulatedLosses 2021-03-31 07986882 core:RetainedEarningsAccumulatedLosses 2020-03-31 07986882 1 2020-04-01 2021-03-31

Company Registration Number:
07986882 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Current assets:	116,516	164,556
Creditors: amounts falling due within one year:	( 5,834 )	( 4,618 )
Net current assets (liabilities):	110,682	159,938
Total assets less current liabilities:	110,682	159,938
Total net assets (liabilities):	110,682	159,938
Capital and reserves:	110,682	159,938

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 9 December 2021
And Signed On Behalf Of The Board By:

Name: Brian Zeiderman
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



Registered office:		3rd Floor-Dept Lmc Hathaway House Popes Drive Finchley London England N3 1QF


Company Registration Number:		07986882 (England and Wales)

Accounts Submission