Accounts Submission

Company Accounts and Tax Online 01960783 Board of Directors 1.10.17 30.9.18 30.9.18 No description of principal activity false iso4217:GBP xbrli:pure 01960783 2016-10-01 2017-09-30 01960783 2018-09-30 01960783 2017-10-01 2018-09-30 01960783 2017-09-30 01960783 countries:EnglandWales 2017-10-01 2018-09-30 01960783 curr:PoundSterling 2017-10-01 2018-09-30 01960783 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 01960783 uk-bus:Micro-entities 2017-10-01 2018-09-30 01960783 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 01960783 uk-bus:FullAccounts 2017-10-01 2018-09-30 01960783 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 01960783 uk-bus:Director1 2017-10-01 2018-09-30 01960783 uk-bus:Director1 2017-10-01 01960783 uk-bus:Director1 2018-09-30 01960783 core:AfterOneYear 2018-09-30 01960783 core:AfterOneYear 2017-09-30 01960783 core:WithinOneYear 2018-09-30 01960783 core:WithinOneYear 2017-09-30 01960783 core:WithinOneYear 2017-10-01 2018-09-30 01960783 core:AfterOneYear 2018-09-30 01960783 core:AfterOneYear 2017-09-30 01960783 core:AfterOneYear 2017-10-01 2018-09-30 01960783 core:ShareCapital 2018-09-30 01960783 core:ShareCapital 2017-09-30 01960783 core:RevaluationReserve 2018-09-30 01960783 core:RevaluationReserve 2017-09-30 01960783 core:RetainedEarningsAccumulatedLosses 2018-09-30 01960783 core:RetainedEarningsAccumulatedLosses 2017-09-30 01960783 1 2017-10-01 2018-09-30

Company Registration Number:
01960783 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 September 2018

	2018 £	2017 £
FixedAssets:	1,066	1,276
Current assets:	353	681
Creditors: amounts falling due within one year:	( 97,204 )	( 97,843 )
Net current assets (liabilities):	( 96,851 )	( 97,162 )
Total assets less current liabilities:	( 95,785 )	( 95,886 )
Total net assets (liabilities):	( 95,785 )	( 95,886 )
Capital and reserves:	( 95,785 )	( 95,886 )

Balance sheet continued

For the year ending 30 September 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 29 June 2019
And Signed On Behalf Of The Board By:

Name: GJ Cooper
Status: Director

The notes form part of these financial statements



Registered office:		Springfield 21 Lower Road Higher Denham Uxbridge UB9 5EB


Company Registration Number:		01960783 (England and Wales)

Accounts Submission