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Company Accounts and Tax Online 08375625 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 08375625 2015-04-01 2016-03-31 08375625 2017-03-31 08375625 2016-04-01 2017-03-31 08375625 2016-03-31 08375625 countries:EnglandWales 2016-04-01 2017-03-31 08375625 curr:PoundSterling 2016-04-01 2017-03-31 08375625 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08375625 uk-bus:Micro-entities 2016-04-01 2017-03-31 08375625 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08375625 uk-bus:FullAccounts 2016-04-01 2017-03-31 08375625 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08375625 uk-bus:Director1 2016-04-01 2017-03-31 08375625 uk-bus:Director1 2016-04-01 08375625 uk-bus:Director1 2017-03-31 08375625 core:AfterOneYear 2017-03-31 08375625 core:AfterOneYear 2016-03-31 08375625 core:WithinOneYear 2017-03-31 08375625 core:WithinOneYear 2016-03-31 08375625 core:WithinOneYear 2016-04-01 2017-03-31 08375625 core:AfterOneYear 2017-03-31 08375625 core:AfterOneYear 2016-03-31 08375625 core:AfterOneYear 2016-04-01 2017-03-31 08375625 core:ShareCapital 2017-03-31 08375625 core:ShareCapital 2016-03-31 08375625 core:RevaluationReserve 2017-03-31 08375625 core:RevaluationReserve 2016-03-31 08375625 core:RetainedEarningsAccumulatedLosses 2017-03-31 08375625 core:RetainedEarningsAccumulatedLosses 2016-03-31 08375625 1 2016-04-01 2017-03-31

Company Registration Number:
08375625 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	0	184,506
Other Income	76	183
Cost of Materials	(4,409)	(14,248)
Staff Costs	(49,191)	(50,191)
Depreciation and Writeoffs	(0)	(0)
Other charges	(18,000)	(42,000)
Tax on Profit	5	(24,127)
Profit or (Loss) for Period	(71,519)	54,123

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Current assets:	150,562	246,726
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 3,985 )	( 28,630 )
Net current assets (liabilities):	146,577	218,096
Total assets less current liabilities:	146,577	218,096
Total net assets (liabilities):	146,577	218,096
Capital and reserves:	146,577	218,096

Balance sheet continued

For the year ending 31 March 2017 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 19 April 2017
And Signed On Behalf Of The Board By:

Name: John Mitchell
Status: Director

The notes form part of these financial statements



Registered office:		The Old Hatchgate Cockpole Green Wargrave Reading Berkshire RG10 8NT


Company Registration Number:		08375625 (England and Wales)

Accounts Submission