Accounts Submission

Company Accounts and Tax Online 09006748 Board of Directors 1.5.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure 09006748 2016-05-01 2017-04-30 09006748 2018-03-31 09006748 2017-05-01 2018-03-31 09006748 2017-04-30 09006748 countries:EnglandWales 2017-05-01 2018-03-31 09006748 curr:PoundSterling 2017-05-01 2018-03-31 09006748 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-03-31 09006748 uk-bus:Micro-entities 2017-05-01 2018-03-31 09006748 uk-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-03-31 09006748 uk-bus:FullAccounts 2017-05-01 2018-03-31 09006748 uk-bus:RegisteredOffice 2017-05-01 2018-03-31 09006748 uk-bus:Director1 2017-05-01 2018-03-31 09006748 uk-bus:Director1 2017-05-01 09006748 uk-bus:Director1 2018-03-31 09006748 core:AfterOneYear 2018-03-31 09006748 core:AfterOneYear 2017-04-30 09006748 core:WithinOneYear 2018-03-31 09006748 core:WithinOneYear 2017-04-30 09006748 core:WithinOneYear 2017-05-01 2018-03-31 09006748 core:AfterOneYear 2018-03-31 09006748 core:AfterOneYear 2017-04-30 09006748 core:AfterOneYear 2017-05-01 2018-03-31 09006748 core:ShareCapital 2018-03-31 09006748 core:ShareCapital 2017-04-30 09006748 core:RevaluationReserve 2018-03-31 09006748 core:RevaluationReserve 2017-04-30 09006748 core:RetainedEarningsAccumulatedLosses 2018-03-31 09006748 core:RetainedEarningsAccumulatedLosses 2017-04-30 09006748 1 2017-05-01 2018-03-31

Company Registration Number:
09006748 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 May 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


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

Directors' Report Period Ended 31 March 2018

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

Principal Activities

41202 - Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 May 2017 to 31 March 2018
Nicu Cristian Marin

This report was approved by the board of directors on 25 April 2019
And Signed On Behalf Of The Board By:

Name: Nicu Cristian Marin
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	11 months to 31 Mar 2018 £	2017 £
Turnover	175,539	136,752
Other Income	0	0
Cost of Materials	(58,208)	(48,063)
Staff Costs	(17,760)	(8,050)
Depreciation and Writeoffs	(0)	(0)
Other charges	(89,232)	(54,757)
Tax on Profit	(1,964)	(5,176)
Profit or (Loss) for Period	8,375	20,706

Balance sheet

As at 31 March 2018

	11 months to 31 Mar 2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	31,903	20,772
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 23,238 )	( 20,482 )
Net current assets (liabilities):	8,665	290
Total assets less current liabilities:	8,665	290
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):	8,665	290
Capital and reserves:	8,665	290

Balance sheet continued

For the year ending 31 March 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 25 April 2019
And Signed On Behalf Of The Board By:

Name: Nicu Cristian Marin
Status: Director

The notes form part of these financial statements

Director:		Nicu Cristian Marin


Registered office:		Unit 72 4 Spring Bridge Road Ealing Middlesex W5 2AA


Company Registration Number:		09006748 (England and Wales)

Accounts Submission