Accounts Submission

Company Accounts and Tax Online 08040065 Board of Directors 1.5.19 30.4.20 30.4.20 No description of principal activity false iso4217:GBP xbrli:pure 08040065 2018-05-01 2019-04-30 08040065 2020-04-30 08040065 2019-05-01 2020-04-30 08040065 2019-04-30 08040065 countries:EnglandWales 2019-05-01 2020-04-30 08040065 curr:PoundSterling 2019-05-01 2020-04-30 08040065 uk-bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 08040065 uk-bus:Micro-entities 2019-05-01 2020-04-30 08040065 uk-bus:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 08040065 uk-bus:FullAccounts 2019-05-01 2020-04-30 08040065 uk-bus:RegisteredOffice 2019-05-01 2020-04-30 08040065 uk-bus:Director1 2019-05-01 2020-04-30 08040065 uk-bus:Director1 2019-05-01 08040065 uk-bus:Director1 2020-04-30 08040065 core:AfterOneYear 2020-04-30 08040065 core:AfterOneYear 2019-04-30 08040065 core:WithinOneYear 2020-04-30 08040065 core:WithinOneYear 2019-04-30 08040065 core:WithinOneYear 2019-05-01 2020-04-30 08040065 core:AfterOneYear 2020-04-30 08040065 core:AfterOneYear 2019-04-30 08040065 core:AfterOneYear 2019-05-01 2020-04-30 08040065 core:ShareCapital 2020-04-30 08040065 core:ShareCapital 2019-04-30 08040065 core:RevaluationReserve 2020-04-30 08040065 core:RevaluationReserve 2019-04-30 08040065 core:RetainedEarningsAccumulatedLosses 2020-04-30 08040065 core:RetainedEarningsAccumulatedLosses 2019-04-30 08040065 1 2019-05-01 2020-04-30

Company Registration Number:
08040065 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Contents of the Financial Statements

for the Period Ended 30 April 2020


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

Balance sheet

As at 30 April 2020

	2020 £	2019 £
FixedAssets:	6,247	12,740
Current assets:	34,148	38,230
Creditors: amounts falling due within one year:	( 103,884 )	( 108,121 )
Net current assets (liabilities):	( 69,736 )	( 69,891 )
Total assets less current liabilities:	( 63,489 )	( 57,151 )
Provision for liabilities:	( 1,188 )	( 2,421 )
Total net assets (liabilities):	( 64,677 )	( 59,572 )
Capital and reserves:	( 64,677 )	( 59,572 )

Balance sheet continued

For the year ending 30 April 2020 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 3 July 2020
And Signed On Behalf Of The Board By:

Name: Michael Spratt
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

2. Off balance sheet disclosure

No



Registered office:		Laxton Lodge Back Street Laxton Goole England DN14 7TP


Company Registration Number:		08040065 (England and Wales)

Accounts Submission