Accounts Submission

Company Accounts and Tax Online 05862473 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 05862473 2019-04-01 2020-03-31 05862473 2021-03-31 05862473 2020-04-01 2021-03-31 05862473 2020-03-31 05862473 countries:EnglandWales 2020-04-01 2021-03-31 05862473 curr:PoundSterling 2020-04-01 2021-03-31 05862473 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 05862473 uk-bus:Micro-entities 2020-04-01 2021-03-31 05862473 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05862473 uk-bus:FullAccounts 2020-04-01 2021-03-31 05862473 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 05862473 uk-bus:Director1 2020-04-01 2021-03-31 05862473 uk-bus:Director1 2020-04-01 05862473 uk-bus:Director1 2021-03-31 05862473 uk-bus:Director2 2020-04-01 2021-03-31 05862473 uk-bus:Director2 2020-04-01 05862473 uk-bus:Director2 2021-03-31 05862473 uk-bus:Director3 2020-04-01 2021-03-31 05862473 uk-bus:Director3 2020-04-01 05862473 uk-bus:Director3 2021-03-31 05862473 uk-bus:CompanySecretary1 2020-04-01 2021-03-31 05862473 core:AfterOneYear 2021-03-31 05862473 core:AfterOneYear 2020-03-31 05862473 core:WithinOneYear 2021-03-31 05862473 core:WithinOneYear 2020-03-31 05862473 core:WithinOneYear 2020-04-01 2021-03-31 05862473 core:AfterOneYear 2021-03-31 05862473 core:AfterOneYear 2020-03-31 05862473 core:AfterOneYear 2020-04-01 2021-03-31 05862473 core:ShareCapital 2021-03-31 05862473 core:ShareCapital 2020-03-31 05862473 core:RevaluationReserve 2021-03-31 05862473 core:RevaluationReserve 2020-03-31 05862473 core:RetainedEarningsAccumulatedLosses 2021-03-31 05862473 core:RetainedEarningsAccumulatedLosses 2020-03-31 05862473 1 2020-04-01 2021-03-31

Company Registration Number:
05862473 (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
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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's principal activity during the period was management consultancy.

Political and charitable donations

The company's charitable donations during the period amounted to £nil. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
P Bluck
M Khayrutdinova

The director(s) shown below resigned during the period
S Bluck
20 April 2020

Secretary
P Bluck

This report was approved by the board of directors on 23 December 2021
And Signed On Behalf Of The Board By:

Name: P Bluck
Status: Director

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Current assets:	1,958	1,958
Creditors: amounts falling due within one year:	( 156 )	( 1,156 )
Net current assets (liabilities):	1,802	802
Total assets less current liabilities:	1,802	802
Creditors: amounts falling due after more than one year:	( 78,500 )	( 75,000 )
Total net assets (liabilities):	( 76,698 )	( 74,198 )
Capital and reserves:	( 76,698 )	( 74,198 )

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

Name: P Bluck
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: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Accounts Submission