Accounts Submission


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Company Registration Number:
08846272 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

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Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 March 2020




Director: Justin Douglas
Secretary: Justin Douglas
Registered office: Creative House - Unit A
Whitsundoles Farm
Broughton Road, Salford
Milton Keynes
Buckinghamshire
MK17 8BU
Company Registration Number: 08846272 (England and Wales)

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Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Justin Douglas

Secretary
Justin Douglas

This report was approved by the board of directors on 17 December 2020
And Signed On Behalf Of The Board By:

Name: Justin Douglas
Status: Director

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Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 4,286 3,157
Total fixed assets: 4,286 3,157
Current assets
Debtors: 121,422 68,892
Cash at bank and in hand: 77,991 18,035
Total current assets: 199,413 86,927
Creditors: amounts falling due within one year: ( 118,023 ) ( 52,546 )
Net current assets (liabilities): 81,390 34,381
Total assets less current liabilities: 85,676 37,538
Total net assets (liabilities): 85,676 37,538

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 85,675 37,537
Shareholders funds: 85,676 37,538

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2020
And Signed On Behalf Of The Board By:

Name: Justin Douglas
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 7 4

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Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible Assets

Total
Cost £
At 01 April 2019 3,157
Additions 2,134
Disposals -
Revaluations -
Transfers -
At 31 March 2020 5,291
Depreciation
At 01 April 2019 -
Charge for year 1,005
On disposals -
Other adjustments -
At 31 March 2020 1,005
Net book value
At 31 March 2020 4,286
At 31 March 2019 3,157