Accounts Submission

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Company Registration Number:
11162115 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2019

Period of accounts

Start date: 22 January 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2019

	Notes	2019 £
Fixed assets
Total fixed assets:		-
Current assets
Debtors:	2	220
Cash at bank and in hand:		1,875
Total current assets:		2,095
Creditors: amounts falling due within one year:	3	( 1,137 )
Net current assets (liabilities):		958
Total assets less current liabilities:		958
Total net assets (liabilities):		958

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2019

	Notes	2019 £
Capital and reserves
Called up share capital:		100
Profit and loss account:		858
Shareholders funds:		958

For the year ending 31 January 2019 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 26 October 2019
And Signed On Behalf Of The Board By:

Name: Ms Edita Jasikoniene
Status: Director

Name: MS Ramune Zemaityte
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2019

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

Turnover represents the net of work done

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Debtors

	2019 £
Trade debtors	220
Total	220

Notes to the Financial Statements

for the Period Ended 31 January 2019

3.Creditors: amounts falling due within one year note

	2019 £
Taxation and social security	201
Other creditors	936
Total	1,137

Director:		Ms Edita Jasikoniene
		MS Ramune Zemaityte


Registered office:		Flat 62 Hewett Quay 26-32 Abbey Road Barking Essex England IG11 7BH


Company Registration Number:		11162115 (England and Wales)

Accounts Submission