Accounts Submission

Company Accounts and Tax Online 04234148 Board of Directors 1.7.18 30.6.19 30.6.19 No description of principal activity false iso4217:GBP xbrli:pure 04234148 2017-07-01 2018-06-30 04234148 2019-06-30 04234148 2018-07-01 2019-06-30 04234148 2018-06-30 04234148 countries:EnglandWales 2018-07-01 2019-06-30 04234148 curr:PoundSterling 2018-07-01 2019-06-30 04234148 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 04234148 uk-bus:Micro-entities 2018-07-01 2019-06-30 04234148 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 04234148 uk-bus:FullAccounts 2018-07-01 2019-06-30 04234148 uk-bus:RegisteredOffice 2018-07-01 2019-06-30 04234148 uk-bus:Director1 2018-07-01 2019-06-30 04234148 uk-bus:Director1 2018-07-01 04234148 uk-bus:Director1 2019-06-30 04234148 core:AfterOneYear 2019-06-30 04234148 core:AfterOneYear 2018-06-30 04234148 core:WithinOneYear 2019-06-30 04234148 core:WithinOneYear 2018-06-30 04234148 core:WithinOneYear 2018-07-01 2019-06-30 04234148 core:AfterOneYear 2019-06-30 04234148 core:AfterOneYear 2018-06-30 04234148 core:AfterOneYear 2018-07-01 2019-06-30 04234148 core:ShareCapital 2019-06-30 04234148 core:ShareCapital 2018-06-30 04234148 core:RevaluationReserve 2019-06-30 04234148 core:RevaluationReserve 2018-06-30 04234148 core:RetainedEarningsAccumulatedLosses 2019-06-30 04234148 core:RetainedEarningsAccumulatedLosses 2018-06-30 04234148 1 2018-07-01 2019-06-30

Company Registration Number:
04234148 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Contents of the Financial Statements

for the Period Ended 30 June 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 June 2019

	2019 £	2018 £
FixedAssets:	125	0
Current assets:	4,221	919
Prepayments and accrued income:	450	0
Creditors: amounts falling due within one year:	( 3,760 )	( 2,100 )
Net current assets (liabilities):	911	( 1,181 )
Total assets less current liabilities:	1,036	( 1,181 )
Creditors: amounts falling due after more than one year:	( 5,000 )	( 11,000 )
Accruals and deferred income:	( 550 )	( 400 )
Total net assets (liabilities):	( 4,514 )	( 12,581 )
Capital and reserves:	( 4,514 )	( 12,581 )

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2020
And Signed On Behalf Of The Board By:

Name: Mr S Bedford
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

3. Advances and credits

At the year end, one of the company director's, Mrs A Bedford had an outstanding loan of £3,860 from the company.
This loan is to be repaid within 9 months of the year end.



Registered office:		100 Bluehouse Lane Oxted Surrey RH8 0AJ


Company Registration Number:		04234148 (England and Wales)

Accounts Submission