Accounts Submission

Company Accounts and Tax Online 08391472 Board of Directors 1.3.16 28.2.17 28.2.17 false iso4217:GBP xbrli:pure 08391472 2015-03-01 2016-02-29 08391472 2017-02-28 08391472 2016-03-01 2017-02-28 08391472 2016-02-29 08391472 countries:EnglandWales 2016-03-01 2017-02-28 08391472 curr:PoundSterling 2016-03-01 2017-02-28 08391472 uk-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 08391472 uk-bus:Micro-entities 2016-03-01 2017-02-28 08391472 uk-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 08391472 uk-bus:FullAccounts 2016-03-01 2017-02-28 08391472 uk-bus:RegisteredOffice 2016-03-01 2017-02-28 08391472 uk-bus:Director1 2016-03-01 2017-02-28 08391472 uk-bus:Director1 2016-03-01 08391472 uk-bus:Director1 2017-02-28 08391472 core:AfterOneYear 2017-02-28 08391472 core:AfterOneYear 2016-02-29 08391472 core:WithinOneYear 2017-02-28 08391472 core:WithinOneYear 2016-02-29 08391472 core:WithinOneYear 2016-03-01 2017-02-28 08391472 core:AfterOneYear 2017-02-28 08391472 core:AfterOneYear 2016-02-29 08391472 core:AfterOneYear 2016-03-01 2017-02-28 08391472 core:ShareCapital 2017-02-28 08391472 core:ShareCapital 2016-02-29 08391472 core:RevaluationReserve 2017-02-28 08391472 core:RevaluationReserve 2016-02-29 08391472 core:RetainedEarningsAccumulatedLosses 2017-02-28 08391472 core:RetainedEarningsAccumulatedLosses 2016-02-29 08391472 1 2016-03-01 2017-02-28

Company Registration Number:
08391472 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 28 February 2017

	2017 £	2016 £
Called up share capital not paid:	100	100
FixedAssets:	336	849
Current assets:	30,892	38,965
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 61 )	( 8,122 )
Net current assets (liabilities):	30,831	30,843
Total assets less current liabilities:	31,267	31,792
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 68 )	( 171 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	31,199	31,621
Capital and reserves:	31,199	31,621

Balance sheet continued

For the year ending 28 February 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 1 May 2017
And Signed On Behalf Of The Board By:

Name: Anthony Matthew Daley
Status: Director

The notes form part of these financial statements

Director:		Anthony Matthew Daley


Registered office:		53 Ludlow Road Guildford Surrey GU2 7NW


Company Registration Number:		08391472 (England and Wales)

Accounts Submission