Accounts Submission

Company Accounts and Tax Online 07642658 Board of Directors 1.6.17 31.5.18 31.5.18 false iso4217:GBP xbrli:pure 07642658 2016-06-01 2017-05-31 07642658 2018-05-31 07642658 2017-06-01 2018-05-31 07642658 2017-05-31 07642658 countries:EnglandWales 2017-06-01 2018-05-31 07642658 curr:PoundSterling 2017-06-01 2018-05-31 07642658 uk-bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 07642658 uk-bus:OtherStandards 2017-06-01 2018-05-31 07642658 uk-bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 07642658 uk-bus:AbridgedAccounts 2017-06-01 2018-05-31 07642658 uk-bus:RegisteredOffice 2017-06-01 2018-05-31 07642658 uk-bus:Director1 2017-06-01 2018-05-31 07642658 uk-bus:Director1 2017-06-01 07642658 uk-bus:Director1 2018-05-31 07642658 uk-bus:CompanySecretary1 2017-06-01 2018-05-31 07642658 core:AfterOneYear 2018-05-31 07642658 core:AfterOneYear 2017-05-31 07642658 core:WithinOneYear 2018-05-31 07642658 core:WithinOneYear 2017-05-31 07642658 core:WithinOneYear 2017-06-01 2018-05-31 07642658 core:AfterOneYear 2018-05-31 07642658 core:AfterOneYear 2017-05-31 07642658 core:AfterOneYear 2017-06-01 2018-05-31 07642658 core:ShareCapital 2018-05-31 07642658 core:ShareCapital 2017-05-31 07642658 core:RevaluationReserve 2018-05-31 07642658 core:RevaluationReserve 2017-05-31 07642658 core:RetainedEarningsAccumulatedLosses 2018-05-31 07642658 core:RetainedEarningsAccumulatedLosses 2017-05-31 07642658 1 2017-06-01 2018-05-31

Company Registration Number:
07642658 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Contents of the Financial Statements

for the Period Ended 31 May 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 9

Directors' Report Period Ended 31 May 2018

The directors present their report with the financial statements of the company for the period ended 31 May 2018

Principal Activities

The principal activity of the company in the period under review was that of the provision of Management and Accounting Services.

Additional information

The company ceased trading on 31st May 2018.

Directors

The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 2018
Barry Wenman

Secretary
Beverley Joy Wenman

This report was approved by the board of directors on 24 February 2019
And Signed On Behalf Of The Board By:

Name: Barry Wenman
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2018

	Notes	2018 £	2017 £
Gross Profit or (Loss)		0	250
Distribution Costs		(0)	(0)
Administrative Expenses		(6,601)	(3,427)
Operating Profit or (Loss)		(6,601)	(3,177)
Interest Receivable and Similar Income		12	19
Interest Payable and Similar Charges		(0)	(0)
Profit or (Loss) Before Tax	2	(6,589)	(3,158)
Tax on Profit		602	563
Profit or (Loss) for Period		(5,987)	(2,595)

The notes form part of these financial statements

Balance sheet

As at 31 May 2018

	2018 £	2017 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	0	0
Debtors:	703	590
Cash at bank and in hand:	20,102	29,903
Total current assets:	20,805	30,493
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,376 )	( 77 )
Net current assets (liabilities):	18,429	30,416
Total assets less current liabilities:	18,429	30,416
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	18,429	30,416

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	200	200
Profit and loss account:	18,229	30,216
Shareholders funds:	18,429	30,416

For the year ending 31 May 2018 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 24 February 2019
And Signed On Behalf Of The Board By:

Name: Barry Wenman
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

Basis of measurement and preparation

The accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

Notes to the Financial Statements

for the Period Ended 31 May 2018

2.Profit or (Loss) before tax

The company ceased trading on 31st May 2018.

Director:		Barry Wenman


Secretary:		Beverley Joy Wenman


Registered office:		26 Links View Halesowen West Midlands B62 8SS


Company Registration Number:		07642658 (England and Wales)

Accounts Submission