Accounts Submission

Company Accounts and Tax Online 05896117 Board of Directors 1.9.18 31.8.19 31.8.19 No description of principal activity false iso4217:GBP xbrli:pure 05896117 2017-09-01 2018-08-31 05896117 2019-08-31 05896117 2018-09-01 2019-08-31 05896117 2018-08-31 05896117 countries:EnglandWales 2018-09-01 2019-08-31 05896117 curr:PoundSterling 2018-09-01 2019-08-31 05896117 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 05896117 uk-bus:Micro-entities 2018-09-01 2019-08-31 05896117 uk-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 05896117 uk-bus:FullAccounts 2018-09-01 2019-08-31 05896117 uk-bus:RegisteredOffice 2018-09-01 2019-08-31 05896117 uk-bus:Director1 2018-09-01 2019-08-31 05896117 uk-bus:Director1 2018-09-01 05896117 uk-bus:Director1 2019-08-31 05896117 uk-bus:Director2 2018-09-01 2019-08-31 05896117 uk-bus:Director2 2018-09-01 05896117 uk-bus:Director2 2019-08-31 05896117 core:AfterOneYear 2019-08-31 05896117 core:AfterOneYear 2018-08-31 05896117 core:WithinOneYear 2019-08-31 05896117 core:WithinOneYear 2018-08-31 05896117 core:WithinOneYear 2018-09-01 2019-08-31 05896117 core:AfterOneYear 2019-08-31 05896117 core:AfterOneYear 2018-08-31 05896117 core:AfterOneYear 2018-09-01 2019-08-31 05896117 core:ShareCapital 2019-08-31 05896117 core:ShareCapital 2018-08-31 05896117 core:RevaluationReserve 2019-08-31 05896117 core:RevaluationReserve 2018-08-31 05896117 core:RetainedEarningsAccumulatedLosses 2019-08-31 05896117 core:RetainedEarningsAccumulatedLosses 2018-08-31 05896117 1 2018-09-01 2019-08-31

Company Registration Number:
05896117 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Contents of the Financial Statements

for the Period Ended 31 August 2019


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

Balance sheet

As at 31 August 2019

	2019 £	2018 £
Current assets:	12,743	10,956
Creditors: amounts falling due within one year:	( 6,588 )	( 4,801 )
Net current assets (liabilities):	6,155	6,155
Total assets less current liabilities:	6,155	6,155
Total net assets (liabilities):	6,155	6,155
Capital and reserves:	6,155	6,155

Balance sheet continued

For the year ending 31 August 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 1 May 2020
And Signed On Behalf Of The Board By:

Name: PHILIP ARCHER
Status: Director

Name: P ARCHER
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

2. Off balance sheet disclosure

No



Registered office:		31 Honeybourne Way Willenhall West Midlands WV13 1HN


Company Registration Number:		05896117 (England and Wales)

Accounts Submission