Accounts Submission

Company Accounts and Tax Online 04687257 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 04687257 2018-01-01 2018-12-31 04687257 2019-12-31 04687257 2019-01-01 2019-12-31 04687257 2018-12-31 04687257 countries:EnglandWales 2019-01-01 2019-12-31 04687257 curr:PoundSterling 2019-01-01 2019-12-31 04687257 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04687257 uk-bus:Micro-entities 2019-01-01 2019-12-31 04687257 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04687257 uk-bus:FullAccounts 2019-01-01 2019-12-31 04687257 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 04687257 uk-bus:Director1 2019-01-01 2019-12-31 04687257 uk-bus:Director1 2019-01-01 04687257 uk-bus:Director1 2019-12-31 04687257 core:AfterOneYear 2019-12-31 04687257 core:AfterOneYear 2018-12-31 04687257 core:WithinOneYear 2019-12-31 04687257 core:WithinOneYear 2018-12-31 04687257 core:WithinOneYear 2019-01-01 2019-12-31 04687257 core:AfterOneYear 2019-12-31 04687257 core:AfterOneYear 2018-12-31 04687257 core:AfterOneYear 2019-01-01 2019-12-31 04687257 core:ShareCapital 2019-12-31 04687257 core:ShareCapital 2018-12-31 04687257 core:RevaluationReserve 2019-12-31 04687257 core:RevaluationReserve 2018-12-31 04687257 core:RetainedEarningsAccumulatedLosses 2019-12-31 04687257 core:RetainedEarningsAccumulatedLosses 2018-12-31 04687257 1 2019-01-01 2019-12-31

Company Registration Number:
04687257 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	36,600	36,600
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 34,037 )	( 31,299 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 2,550 )	( 5,285 )
Tax on Profit	( 2 )	( 3 )
Profit or (Loss) for Period	11	13

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	8,912	9,426
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 6,654 )	( 7,181 )
Net current assets (liabilities):	2,258	2,245
Total assets less current liabilities:	2,258	2,245
Total net assets (liabilities):	2,258	2,245
Capital and reserves:	2,258	2,245

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 16 September 2020
And Signed On Behalf Of The Board By:

Name: Peter Henderson
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:		6 Dart Bridge Road Buckfastleigh Devon TQ11 0DY


Company Registration Number:		04687257 (England and Wales)

Accounts Submission