Accounts Submission

Company Accounts and Tax Online 09451606 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 09451606 2015-05-07 2016-03-31 09451606 2017-03-31 09451606 2016-04-01 2017-03-31 09451606 2016-03-31 09451606 countries:EnglandWales 2016-04-01 2017-03-31 09451606 curr:PoundSterling 2016-04-01 2017-03-31 09451606 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09451606 uk-bus:Micro-entities 2016-04-01 2017-03-31 09451606 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 09451606 uk-bus:FullAccounts 2016-04-01 2017-03-31 09451606 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 09451606 uk-bus:Director1 2016-04-01 2017-03-31 09451606 uk-bus:Director1 2016-04-01 09451606 uk-bus:Director1 2017-03-31 09451606 core:AfterOneYear 2017-03-31 09451606 core:AfterOneYear 2016-03-31 09451606 core:WithinOneYear 2017-03-31 09451606 core:WithinOneYear 2016-03-31 09451606 core:WithinOneYear 2016-04-01 2017-03-31 09451606 core:AfterOneYear 2017-03-31 09451606 core:AfterOneYear 2016-03-31 09451606 core:AfterOneYear 2016-04-01 2017-03-31 09451606 core:ShareCapital 2017-03-31 09451606 core:ShareCapital 2016-03-31 09451606 core:RevaluationReserve 2017-03-31 09451606 core:RevaluationReserve 2016-03-31 09451606 core:RetainedEarningsAccumulatedLosses 2017-03-31 09451606 core:RetainedEarningsAccumulatedLosses 2016-03-31 09451606 1 2016-04-01 2017-03-31

Company Registration Number:
09451606 (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 £	11 months to 31 Mar 2016 £
FixedAssets:	6,750	9,000
Current assets:	25,882	24,640
Creditors: amounts falling due within one year:	( 3,512 )
Net current assets (liabilities):	22,370	24,640
Total assets less current liabilities:	29,120	33,640
Creditors: amounts falling due after more than one year:	( 17,789 )	( 32,542 )
Accruals and deferred income:	( 1,186 )	( 775 )
Total net assets (liabilities):	10,145	323
Capital and reserves:	10,145	323

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 23 June 2017
And Signed On Behalf Of The Board By:

Name: Mr Paul Sherburn
Status: Director

The notes form part of these financial statements

Director:		Mr Paul Sherburn


Registered office:		188 Stonelow Road Dronfield Derbyshire England S18 2EQ


Company Registration Number:		09451606 (England and Wales)

Accounts Submission