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Company Accounts and Tax Online 10998604 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 10998604 2017-10-05 2018-12-31 10998604 2019-12-31 10998604 2019-01-01 2019-12-31 10998604 2018-12-31 10998604 countries:EnglandWales 2019-01-01 2019-12-31 10998604 curr:PoundSterling 2019-01-01 2019-12-31 10998604 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 10998604 uk-bus:Micro-entities 2019-01-01 2019-12-31 10998604 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 10998604 uk-bus:FullAccounts 2019-01-01 2019-12-31 10998604 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 10998604 uk-bus:Director1 2019-01-01 2019-12-31 10998604 uk-bus:Director1 2019-01-01 10998604 uk-bus:Director1 2019-12-31 10998604 core:AfterOneYear 2019-12-31 10998604 core:AfterOneYear 2018-12-31 10998604 core:WithinOneYear 2019-12-31 10998604 core:WithinOneYear 2018-12-31 10998604 core:WithinOneYear 2019-01-01 2019-12-31 10998604 core:AfterOneYear 2019-12-31 10998604 core:AfterOneYear 2018-12-31 10998604 core:AfterOneYear 2019-01-01 2019-12-31 10998604 core:ShareCapital 2019-12-31 10998604 core:ShareCapital 2018-12-31 10998604 core:RevaluationReserve 2019-12-31 10998604 core:RevaluationReserve 2018-12-31 10998604 core:RetainedEarningsAccumulatedLosses 2019-12-31 10998604 core:RetainedEarningsAccumulatedLosses 2018-12-31 10998604 1 2019-01-01 2019-12-31

Company Registration Number:
10998604 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


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

Balance sheet

As at 31 December 2019

	2019 £	15 months to 31 Dec 2018 £
Called up share capital not paid:	1	1
FixedAssets:	4,104	5,218
Current assets:	42,833	58,714
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 7,997 )	( 24,233 )
Net current assets (liabilities):	34,836	34,481
Total assets less current liabilities:	38,941	39,700
Creditors: amounts falling due after more than one year:	( 19,834 )	( 21,242 )
Provision for liabilities:	( 0 )	( 2,500 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	19,107	15,958
Capital and reserves:	19,107	15,958

Balance sheet continued

For the year ending 31 December 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 26 March 2020
And Signed On Behalf Of The Board By:

Name: Craig Monks
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No



Registered office:		Naunton Farm Birch Green, Severn Stoke Worcester England WR8 9DL


Company Registration Number:		10998604 (England and Wales)

Accounts Submission