Accounts filed on 31-05-2021


ACCOUNTS
FOR THE YEAR ENDED 31/05/2021





DIRECTORS
Mr D Carmichael



SECRETARY
Miss C J Cumbers


REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07252710



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/05/2021



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 31/05/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,700		3,177

CURRENT ASSETS
Debtors	4	116		118
Cash at bank and in hand		2,408		1,812
		2,524		1,930
CREDITORS: Amounts falling due within one year	5	17,021		16,425
NET CURRENT LIABILITIES			(14,497)		(14,495)
TOTAL ASSETS LESS CURRENT LIABILITIES			(11,797)		(11,318)

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			(11,799)		(11,320)
SHAREHOLDERS' FUNDS			(11,797)		(11,318)

For the year ending 31/05/2021 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 22/02/2022 and signed on their behalf by



.............................
Mr D Carmichael
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		reducing balance 15%




4. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Other debtors	116	118
	116	118




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
VAT	83	-
Directors current account	16,488	15,815
Other creditors	-	160
Accruals	450	450
	17,021	16,425




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