Accounts Submission

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Company Registration Number:
09074180 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

Contents of the Financial Statements

for the Period Ended 30 June 2016


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 30 June 2016

The directors present their report with the financial statements of the company for the period ended 30 June 2016

Principal Activities

Quantity Surveying Services

Directors
The directors shown below have held office during the whole of the period from
01 July 2015 to 30 June 2016
Mark Rowlands

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 30 March 2017
And Signed On Behalf Of The Board By:

Name: Mark Rowlands
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2016

	2016 £	13 months to 30 Jun 2015 £
Turnover:	11,080	3,740
Gross profit or (loss):	11,080	3,740
Administrative expenses:	( 2,508 )	( 846 )
Operating profit or (loss):	8,572	2,894
Profit or (loss) on ordinary activities before taxation:	8,572	2,894
Tax on profit or (loss) on ordinary activities:	( 1,714 )	( 579 )
Profit or (loss) for the financial year:	6,858	2,315

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 30 June 2016

	2016 £	13 months to 30 Jun 2015 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	0	0
Cash at bank and in hand:	100	100
Total current assets:	100	100
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):	100	100
Total assets less current liabilities:	100	100
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Total net assets (liabilities):	100	100

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2016

	Notes	2016 £	13 months to 30 Jun 2015 £
Capital and reserves
Called up share capital:	2	100	100
Revaluation reserve:		0	0
Profit and loss account:		0	0
Shareholders funds:		100	100

For the year ending 30 June 2016 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Rowlands
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2016

1. Accounting policies

Basis of measurement and preparation of accounts

FRSSE 2015 accounting standard

Notes to the Financial Statements

for the Period Ended 30 June 2016

2. Called up share capital

Allotted, called up and paid

Previous period			13 months to 30 Jun 2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Director:		Mark Rowlands


Registered office:		3rd Floor, 14 Hanover Street London England W1S 1YH


Company Registration Number:		09074180 (England and Wales)

Accounts Submission