Accounts Submission

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Company Registration Number:
09465399 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The principal activity of the company during the period was bookkeeping services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Rada Nacheva

The director(s) shown below were appointed to the company during the period
Petar Nachev
01 May 2017

The director(s) shown below resigned during the period
Petar Nachev
01 March 2018

This report was approved by the board of directors on 19 November 2018
And Signed On Behalf Of The Board By:

Name: Rada Nacheva
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Gross Profit or (Loss)	59,966	52,675
Distribution Costs	(1,886)	(580)
Administrative Expenses	(47,717)	(43,020)
Operating Profit or (Loss)	10,363	9,075
Profit or (Loss) Before Tax	10,363	9,075
Tax on Profit	(2,070)	(150)
Profit or (Loss) for Period	8,293	8,925

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	2,692	1,156
Total current assets:	2,692	1,156
Creditors: amounts falling due within one year:	( 2,266 )	( 183 )
Net current assets (liabilities):	426	973
Total assets less current liabilities:	426	973
Total net assets (liabilities):	426	973

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	( 574 )	( 27 )
Shareholders funds:	426	973

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 19 November 2018
And Signed On Behalf Of The Board By:

Name: Rada Nacheva
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

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

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Dividends

	2018 £	2017 £
Dividends paid	8,840

Director:		Rada Nacheva
		Petar Nachev


Registered office:		43 Ellesmere Road London England W4 3DU


Company Registration Number:		09465399 (England and Wales)

Accounts Submission