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Company Accounts and Tax Online 08158379 Board of Directors 1.8.17 31.7.18 31.7.18 No description of principal activity false iso4217:GBP xbrli:pure 08158379 2016-08-01 2017-07-31 08158379 2018-07-31 08158379 2017-08-01 2018-07-31 08158379 2017-07-31 08158379 countries:EnglandWales 2017-08-01 2018-07-31 08158379 curr:PoundSterling 2017-08-01 2018-07-31 08158379 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 08158379 uk-bus:FRS102 2017-08-01 2018-07-31 08158379 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 08158379 uk-bus:FullAccounts 2017-08-01 2018-07-31 08158379 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 08158379 uk-bus:Director1 2017-08-01 2018-07-31 08158379 uk-bus:Director1 2017-08-01 08158379 uk-bus:Director1 2018-07-31 08158379 core:AfterOneYear 2018-07-31 08158379 core:AfterOneYear 2017-07-31 08158379 core:WithinOneYear 2018-07-31 08158379 core:WithinOneYear 2017-07-31 08158379 core:WithinOneYear 2017-08-01 2018-07-31 08158379 core:AfterOneYear 2018-07-31 08158379 core:AfterOneYear 2017-07-31 08158379 core:AfterOneYear 2017-08-01 2018-07-31 08158379 core:ShareCapital 2018-07-31 08158379 core:ShareCapital 2017-07-31 08158379 core:RevaluationReserve 2018-07-31 08158379 core:RevaluationReserve 2017-07-31 08158379 core:RetainedEarningsAccumulatedLosses 2018-07-31 08158379 core:RetainedEarningsAccumulatedLosses 2017-07-31 08158379 1 2017-08-01 2018-07-31 08158379 core:LandBuildings 2017-08-01 2018-07-31 08158379 core:LandBuildings 2018-07-31 08158379 core:LandBuildings 2016-08-01 2017-07-31 08158379 core:LandBuildings 2017-07-31 08158379 core:PlantMachinery 2017-08-01 2018-07-31 08158379 core:PlantMachinery 2018-07-31 08158379 core:PlantMachinery 2016-08-01 2017-07-31 08158379 core:PlantMachinery 2017-07-31 08158379 core:FurnitureFittingsToolsEquipment 2017-08-01 2018-07-31 08158379 core:FurnitureFittingsToolsEquipment 2018-07-31 08158379 core:FurnitureFittingsToolsEquipment 2016-08-01 2017-07-31 08158379 core:FurnitureFittingsToolsEquipment 2017-07-31 08158379 core:OfficeEquipment 2017-08-01 2018-07-31 08158379 core:OfficeEquipment 2018-07-31 08158379 core:OfficeEquipment 2016-08-01 2017-07-31 08158379 core:OfficeEquipment 2017-07-31 08158379 core:Vehicles 2017-08-01 2018-07-31 08158379 core:Vehicles 2018-07-31 08158379 core:Vehicles 2016-08-01 2017-07-31 08158379 core:Vehicles 2017-07-31 08158379 core:NetGoodwill 2017-08-01 2018-07-31 08158379 core:NetGoodwill 2018-07-31 08158379 core:NetGoodwill 2016-08-01 2017-07-31 08158379 core:NetGoodwill 2017-07-31 08158379 core:IntangibleAssetsOtherThanGoodwill 2017-08-01 2018-07-31 08158379 core:IntangibleAssetsOtherThanGoodwill 2018-07-31 08158379 core:IntangibleAssetsOtherThanGoodwill 2016-08-01 2017-07-31 08158379 core:IntangibleAssetsOtherThanGoodwill 2017-07-31

Company Registration Number:
08158379 (England and Wales)

Unaudited statutory 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
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 July 2018

	2018 £	2017 £
Turnover	53,327	49,951
Cost of sales	(4,209)	(1,251)
Gross Profit or (Loss)	49,118	48,700
Administrative Expenses	(29,619)	(26,748)
Operating Profit or (Loss)	19,499	21,952
Interest Payable and Similar Charges	(78)	(51)
Profit or (Loss) Before Tax	19,421	21,901
Tax on Profit	(3,690)	(4,381)
Profit or (Loss) for Period	15,731	17,520

The notes form part of these financial statements

Balance sheet

As at 31 July 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Stocks:		2,000	3,000
Cash at bank and in hand:		6,795	5,453
Total current assets:		8,795	8,453
Creditors: amounts falling due within one year:	2	( 3,690 )	( 4,811 )
Net current assets (liabilities):		5,105	3,642
Total assets less current liabilities:		5,105	3,642
Total net assets (liabilities):		5,105	3,642

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	3	3,472	2,471
Profit and loss account:		1,533	1,071
Shareholders funds:		5,105	3,642

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2019
And Signed On Behalf Of The Board By:

Name: Tatjana Stepanic
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2018

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

Notes to the Financial Statements

for the Period Ended 31 July 2018

2.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	3,690	4,811
Total	3,690	4,811

Current Creditor - Corporation Tax Due

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Revaluation reserve

	2018 £
Balance at 01 August 2017	2,471
Surplus or deficit after revaluation	1,001
Balance at 31 July 2018	3,472

Director:		Tatjana Stepanic


Registered office:		17 Old Palace Road Weybridge England KT13 8PQ


Company Registration Number:		08158379 (England and Wales)

Accounts Submission