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Company Accounts and Tax Online 04177141 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 04177141 2015-04-01 2016-03-31 04177141 2017-03-31 04177141 2016-04-01 2017-03-31 04177141 2016-03-31 04177141 countries:EnglandWales 2016-04-01 2017-03-31 04177141 curr:PoundSterling 2016-04-01 2017-03-31 04177141 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04177141 uk-bus:Micro-entities 2016-04-01 2017-03-31 04177141 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04177141 uk-bus:FullAccounts 2016-04-01 2017-03-31 04177141 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04177141 uk-bus:Director1 2016-04-01 2017-03-31 04177141 uk-bus:Director1 2016-04-01 04177141 uk-bus:Director1 2017-03-31 04177141 core:AfterOneYear 2017-03-31 04177141 core:AfterOneYear 2016-03-31 04177141 core:WithinOneYear 2017-03-31 04177141 core:WithinOneYear 2016-03-31 04177141 core:WithinOneYear 2016-04-01 2017-03-31 04177141 core:AfterOneYear 2017-03-31 04177141 core:AfterOneYear 2016-03-31 04177141 core:AfterOneYear 2016-04-01 2017-03-31 04177141 core:ShareCapital 2017-03-31 04177141 core:ShareCapital 2016-03-31 04177141 core:RevaluationReserve 2017-03-31 04177141 core:RevaluationReserve 2016-03-31 04177141 core:RetainedEarningsAccumulatedLosses 2017-03-31 04177141 core:RetainedEarningsAccumulatedLosses 2016-03-31 04177141 1 2016-04-01 2017-03-31

Company Registration Number:
04177141 (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
Balance sheet - 4

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	2,580	2,580
Current assets:	249,426	208,144
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 65,922 )	( 76,835 )
Net current assets (liabilities):	183,504	131,309
Total assets less current liabilities:	186,084	133,889
Total net assets (liabilities):	186,084	133,889
Capital and reserves:	186,084	133,889

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 28 April 2017
And Signed On Behalf Of The Board By:

Name: Martyn Smith
Status: Director

The notes form part of these financial statements



Registered office:		The Studio Whitehouse Farm New Hall Lane Mundon Maldon Essex CM9 6PJ


Company Registration Number:		04177141 (England and Wales)

Accounts Submission