Accounts Submission

Company Accounts and Tax Online 08041455 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 08041455 2017-01-01 2017-12-31 08041455 2018-12-31 08041455 2018-01-01 2018-12-31 08041455 2017-12-31 08041455 countries:EnglandWales 2018-01-01 2018-12-31 08041455 curr:PoundSterling 2018-01-01 2018-12-31 08041455 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 08041455 uk-bus:Micro-entities 2018-01-01 2018-12-31 08041455 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 08041455 uk-bus:FullAccounts 2018-01-01 2018-12-31 08041455 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 08041455 uk-bus:Director1 2018-01-01 2018-12-31 08041455 uk-bus:Director1 2018-01-01 08041455 uk-bus:Director1 2018-12-31 08041455 core:AfterOneYear 2018-12-31 08041455 core:AfterOneYear 2017-12-31 08041455 core:WithinOneYear 2018-12-31 08041455 core:WithinOneYear 2017-12-31 08041455 core:WithinOneYear 2018-01-01 2018-12-31 08041455 core:AfterOneYear 2018-12-31 08041455 core:AfterOneYear 2017-12-31 08041455 core:AfterOneYear 2018-01-01 2018-12-31 08041455 core:ShareCapital 2018-12-31 08041455 core:ShareCapital 2017-12-31 08041455 core:RevaluationReserve 2018-12-31 08041455 core:RevaluationReserve 2017-12-31 08041455 core:RetainedEarningsAccumulatedLosses 2018-12-31 08041455 core:RetainedEarningsAccumulatedLosses 2017-12-31 08041455 1 2018-01-01 2018-12-31

Company Registration Number:
08041455 (England and Wales)

Unaudited micro entity 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
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	17,573	22,473
Staff Costs	(12,894)	(16,777)
Other charges	(4,682)	(5,700)
Profit or (Loss) for Period	(3)	(4)

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	3,943	6,096
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	3,943	6,096
Total assets less current liabilities:	3,943	6,096
Accruals and deferred income:	( 4,005 )	( 6,154 )
Total net assets (liabilities):	( 62 )	( 58 )
Capital and reserves:	( 62 )	( 58 )

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2019
And Signed On Behalf Of The Board By:

Name: Michael Kayser
Status: Director

The notes form part of these financial statements



Registered office:		17 Hartsbourne Avenue Bushey Heath Bushey WD23 1JP


Company Registration Number:		08041455 (England and Wales)

Accounts Submission