Accounts Submission

Company Accounts and Tax Online 10096137 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 10096137 2017-03-31 10096137 2016-04-01 2017-03-31 10096137 countries:EnglandWales 2016-04-01 2017-03-31 10096137 curr:PoundSterling 2016-04-01 2017-03-31 10096137 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 10096137 uk-bus:Micro-entities 2016-04-01 2017-03-31 10096137 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 10096137 uk-bus:FullAccounts 2016-04-01 2017-03-31 10096137 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 10096137 uk-bus:Director1 2016-04-01 2017-03-31 10096137 uk-bus:Director1 2016-04-01 10096137 uk-bus:Director1 2017-03-31 10096137 core:AfterOneYear 2017-03-31 10096137 core:WithinOneYear 2017-03-31 10096137 core:WithinOneYear 2016-04-01 2017-03-31 10096137 core:AfterOneYear 2017-03-31 10096137 core:AfterOneYear 2016-04-01 2017-03-31 10096137 core:ShareCapital 2017-03-31 10096137 core:RevaluationReserve 2017-03-31 10096137 core:RetainedEarningsAccumulatedLosses 2017-03-31 10096137 1 2016-04-01 2017-03-31

Company Registration Number:
10096137 (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 £
Turnover	174,753
Other Income	1
Cost of Materials	(83,568)
Staff Costs	(46,280)
Depreciation and Writeoffs	(2,439)
Other charges	(30,312)
Profit or (Loss) for Period	12,155

Balance sheet

As at 31 March 2017

	2017 £
FixedAssets:	34,165
Current assets:	33,804
Creditors: amounts falling due within one year:	( 29,378 )
Net current assets (liabilities):	4,426
Total assets less current liabilities:	38,591
Total net assets (liabilities):	38,591
Capital and reserves:	38,591

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 May 2017
And Signed On Behalf Of The Board By:

Name: Benjamin Richardson
Status: Director

The notes form part of these financial statements



Registered office:		Unit 1a-1b Stanley Street Castleford West Yorkshire GBR WF10 4LW


Company Registration Number:		10096137 (England and Wales)

Accounts Submission