Accounts Submission

Company Accounts and Tax Online 06361370 Board of Directors 1.8.17 31.7.18 31.7.18 No description of principal activity false iso4217:GBP xbrli:pure 06361370 2016-08-01 2017-07-31 06361370 2018-07-31 06361370 2017-08-01 2018-07-31 06361370 2017-07-31 06361370 countries:EnglandWales 2017-08-01 2018-07-31 06361370 curr:PoundSterling 2017-08-01 2018-07-31 06361370 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 06361370 uk-bus:Micro-entities 2017-08-01 2018-07-31 06361370 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 06361370 uk-bus:FullAccounts 2017-08-01 2018-07-31 06361370 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 06361370 uk-bus:Director1 2017-08-01 2018-07-31 06361370 uk-bus:Director1 2017-08-01 06361370 uk-bus:Director1 2018-07-31 06361370 core:AfterOneYear 2018-07-31 06361370 core:AfterOneYear 2017-07-31 06361370 core:WithinOneYear 2018-07-31 06361370 core:WithinOneYear 2017-07-31 06361370 core:WithinOneYear 2017-08-01 2018-07-31 06361370 core:AfterOneYear 2018-07-31 06361370 core:AfterOneYear 2017-07-31 06361370 core:AfterOneYear 2017-08-01 2018-07-31 06361370 core:ShareCapital 2018-07-31 06361370 core:ShareCapital 2017-07-31 06361370 core:RevaluationReserve 2018-07-31 06361370 core:RevaluationReserve 2017-07-31 06361370 core:RetainedEarningsAccumulatedLosses 2018-07-31 06361370 core:RetainedEarningsAccumulatedLosses 2017-07-31 06361370 1 2017-08-01 2018-07-31

Company Registration Number:
06361370 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 July 2018

	2018 £	2017 £
FixedAssets:	26,821	30,925
Current assets:	71,777	75,556
Creditors: amounts falling due within one year:	( 51,284 )	( 43,496 )
Net current assets (liabilities):	20,493	32,060
Total assets less current liabilities:	47,314	62,985
Total net assets (liabilities):	47,314	62,985
Capital and reserves:	47,314	62,985

Balance sheet continued

For the year ending 31 July 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.

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 4 April 2019
And Signed On Behalf Of The Board By:

Name: Haydn Thomas
Status: Director

The notes form part of these financial statements



Registered office:		West End Cottage Berrick Salome Wallingford Oxfordshire OX10 6JQ


Company Registration Number:		06361370 (England and Wales)

Accounts Submission