Accounts filed on 31-12-2015

false true 2014-12-22 2015-12-31 09363690 2014-12-22 2015-12-31 09363690 2014-12-22 2015-12-31 09363690 2014-12-22 09363690 2015-12-31 09363690 uk-bus:Director1 2014-12-22 2015-12-31 09363690 uk-bus:Director1 2014-12-22 09363690 uk-bus:Director1 2015-12-31 09363690 uk-bus:CompanySecretary 2014-12-22 2015-12-31 09363690 uk-bus:AllEntityOfficers 2014-12-22 2015-12-31 09363690 uk-bus:RegisteredOffice 2014-12-22 2015-12-31 iso4217:GBP xbrli:pure xbrli:shares 09363690 uk-gaap:WithinOneYear 2015-12-31 09363690 uk-gaap:AfterOneYear 2015-12-31 09363690 uk-bus:AllOrdinaryShares 2014-12-22 2015-12-31 09363690 uk-bus:AllOrdinaryShares 2015-12-31 09363690 uk-bus:AllPreferenceShares 2014-12-22 2015-12-31 09363690 uk-bus:AllPreferenceShares 2015-12-31 09363690 uk-gaap:NetGoodwill 2015-12-31 09363690 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 09363690 uk-gaap:LandBuildings 2015-12-31 09363690 uk-gaap:PlantMachinery 2015-12-31 09363690 uk-gaap:FixturesFittings 2015-12-31 09363690 uk-gaap:OfficeEquipment 2015-12-31 09363690 uk-gaap:MotorVehicles 2015-12-31 09363690 uk-gaap:LandBuildings 2014-12-22 2015-12-31 09363690 uk-gaap:PlantMachinery 2014-12-22 2015-12-31 09363690 uk-gaap:FixturesFittings 2014-12-22 2015-12-31 09363690 uk-gaap:OfficeEquipment 2014-12-22 2015-12-31 09363690 uk-gaap:MotorVehicles 2014-12-22 2015-12-31 09363690 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-22 2015-12-31 09363690 uk-gaap:LeasedTangibleFixedAssets 2014-12-22 2015-12-31 09363690 uk-gaap:NetGoodwill 2014-12-22 2015-12-31 09363690 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-22 2015-12-31 09363690 uk-gaap:BetweenOneFiveYears 2015-12-31 09363690 uk-gaap:MoreThanFiveYears 2015-12-31

Company Registration Number:
09363690 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 22 December 2014

End date: 31 December 2015

Contents of the Financial Statements

for the Period Ended 31 December 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Directors' Report Period Ended 31 December 2015

The directors present their report with the financial statements of the company for the period ended 31 December 2015

Principal activities

Architectural design

Directors
The directors shown below have held office during the whole of the period from
22 December 2014 to 31 December 2015
Peter Egan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 August 2016
And Signed On Behalf Of The Board By:

Name: Peter Egan
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 December 2015

	2015 £
Turnover:	1,350
Cost of raw materials and consumables:	( 1,215 )
Profit or (loss):	135

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £
Current assets:	235
Net current assets (liabilities):	235
Total assets less current liabilities:	235
Total net assets (liabilities):	235
Capital and reserves:	235

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 2015 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 in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 28 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Egan
Status: Director

Director:		Peter Egan


Secretary:		Louise Egan


Registered office:		14 High Street Lower Stoke Rochester Kent ME3 9RQ


Company Registration Number:		09363690 (England and Wales)

Accounts filed on 31-12-2015