Accounts Submission

Company Accounts and Tax Online 10510256 Board of Directors 1.1.18 31.12.18 31.12.18 false iso4217:GBP xbrli:pure 10510256 2016-12-05 2017-12-31 10510256 2018-12-31 10510256 2018-01-01 2018-12-31 10510256 2017-12-31 10510256 countries:EnglandWales 2018-01-01 2018-12-31 10510256 curr:PoundSterling 2018-01-01 2018-12-31 10510256 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 10510256 uk-bus:FRS102 2018-01-01 2018-12-31 10510256 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 10510256 uk-bus:FullAccounts 2018-01-01 2018-12-31 10510256 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 10510256 uk-bus:Director1 2018-01-01 2018-12-31 10510256 uk-bus:Director1 2018-01-01 10510256 uk-bus:Director1 2018-12-31 10510256 uk-bus:Director2 2018-01-01 2018-12-31 10510256 uk-bus:Director2 2018-01-01 10510256 uk-bus:Director2 2018-12-31 10510256 core:AfterOneYear 2018-12-31 10510256 core:AfterOneYear 2017-12-31 10510256 core:WithinOneYear 2018-12-31 10510256 core:WithinOneYear 2017-12-31 10510256 core:WithinOneYear 2018-01-01 2018-12-31 10510256 core:AfterOneYear 2018-12-31 10510256 core:AfterOneYear 2017-12-31 10510256 core:AfterOneYear 2018-01-01 2018-12-31 10510256 core:ShareCapital 2018-12-31 10510256 core:ShareCapital 2017-12-31 10510256 core:RevaluationReserve 2018-12-31 10510256 core:RevaluationReserve 2017-12-31 10510256 core:RetainedEarningsAccumulatedLosses 2018-12-31 10510256 core:RetainedEarningsAccumulatedLosses 2017-12-31 10510256 1 2018-01-01 2018-12-31 10510256 core:LandBuildings 2018-01-01 2018-12-31 10510256 core:LandBuildings 2018-12-31 10510256 core:LandBuildings 2016-12-05 2017-12-31 10510256 core:LandBuildings 2017-12-31 10510256 core:PlantMachinery 2018-01-01 2018-12-31 10510256 core:PlantMachinery 2018-12-31 10510256 core:PlantMachinery 2016-12-05 2017-12-31 10510256 core:PlantMachinery 2017-12-31 10510256 core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 10510256 core:FurnitureFittingsToolsEquipment 2018-12-31 10510256 core:FurnitureFittingsToolsEquipment 2016-12-05 2017-12-31 10510256 core:FurnitureFittingsToolsEquipment 2017-12-31 10510256 core:OfficeEquipment 2018-01-01 2018-12-31 10510256 core:OfficeEquipment 2018-12-31 10510256 core:OfficeEquipment 2016-12-05 2017-12-31 10510256 core:OfficeEquipment 2017-12-31 10510256 core:Vehicles 2018-01-01 2018-12-31 10510256 core:Vehicles 2018-12-31 10510256 core:Vehicles 2016-12-05 2017-12-31 10510256 core:Vehicles 2017-12-31 10510256 core:NetGoodwill 2018-01-01 2018-12-31 10510256 core:NetGoodwill 2018-12-31 10510256 core:NetGoodwill 2016-12-05 2017-12-31 10510256 core:NetGoodwill 2017-12-31 10510256 core:IntangibleAssetsOtherThanGoodwill 2018-01-01 2018-12-31 10510256 core:IntangibleAssetsOtherThanGoodwill 2018-12-31 10510256 core:IntangibleAssetsOtherThanGoodwill 2016-12-05 2017-12-31 10510256 core:IntangibleAssetsOtherThanGoodwill 2017-12-31

Company Registration Number:
10510256 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 31 December 2018

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

Principal Activities

One man business providing Consultancy and Management experience to clients.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Hugh Finlay
Audrey Finlay

This report was approved by the board of directors on 22 April 2019
And Signed On Behalf Of The Board By:

Name: Hugh Finlay
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	13 months to 31 Dec 2017 £
Turnover	12,750	26,904
Gross Profit or (Loss)	12,750	26,904
Distribution Costs	(0)	(0)
Administrative Expenses	(6,894)	(14,996)
Other operating income	0	0
Operating Profit or (Loss)	5,856	11,908
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	5,856	11,908
Tax on Profit	(1,113)	(2,294)
Profit or (Loss) for Period	4,743	9,614

The notes form part of these financial statements

Balance sheet

As at 31 December 2018

	Notes	2018 £	13 months to 31 Dec 2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	3	1	1
Cash at bank and in hand:		1,113	2,294
Total current assets:		1,114	2,295
Net current assets (liabilities):		1,114	2,295
Total assets less current liabilities:		1,114	2,295
Provision for liabilities:		( 1,113 )	( 2,294 )
Total net assets (liabilities):		1	1

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	13 months to 31 Dec 2017 £
Capital and reserves
Called up share capital:	1	1
Shareholders funds:	1	1

For the year ending 31 December 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.

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 22 April 2019
And Signed On Behalf Of The Board By:

Name: Hugh Finlay
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Dividends

	2018 £	13 months to 31 Dec 2017 £
Dividends paid	4,000	9,614

£2000 to Hugh Finlay. £2000 to Audrey Finlay

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Debtors

	2018 £	13 months to 31 Dec 2017 £
Other debtors	1	1
Total	1	1

Share value to be paid

Director:		Hugh Finlay
		Audrey Finlay


Registered office:		120 Lavington Road Worthing West Sussex England BN14 7SJ


Company Registration Number:		10510256 (England and Wales)

Accounts Submission