Accounts Submission

Company Accounts and Tax Online 01712241 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 01712241 2015-04-01 2016-03-31 01712241 2017-03-31 01712241 2016-04-01 2017-03-31 01712241 2016-03-31 01712241 countries:EnglandWales 2016-04-01 2017-03-31 01712241 curr:PoundSterling 2016-04-01 2017-03-31 01712241 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 01712241 uk-bus:FRS102 2016-04-01 2017-03-31 01712241 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 01712241 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 01712241 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 01712241 uk-bus:Director1 2016-04-01 2017-03-31 01712241 uk-bus:Director1 2016-04-01 01712241 uk-bus:Director1 2017-03-31 01712241 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 01712241 core:AfterOneYear 2017-03-31 01712241 core:AfterOneYear 2016-03-31 01712241 core:WithinOneYear 2017-03-31 01712241 core:WithinOneYear 2016-03-31 01712241 core:WithinOneYear 2016-04-01 2017-03-31 01712241 core:AfterOneYear 2017-03-31 01712241 core:AfterOneYear 2016-03-31 01712241 core:AfterOneYear 2016-04-01 2017-03-31 01712241 core:ShareCapital 2017-03-31 01712241 core:ShareCapital 2016-03-31 01712241 core:RevaluationReserve 2017-03-31 01712241 core:RevaluationReserve 2016-03-31 01712241 core:RetainedEarningsAccumulatedLosses 2017-03-31 01712241 core:RetainedEarningsAccumulatedLosses 2016-03-31 01712241 1 2016-04-01 2017-03-31

Company Registration Number:
01712241 (England and Wales)

Unaudited abridged 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
Additional notes - 6

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2,887	2,879
Cash at bank and in hand:	24,503	24,519
Total current assets:	27,390	27,398
Net current assets (liabilities):	27,390	27,398
Total assets less current liabilities:	27,390	27,398
Total net assets (liabilities):	27,390	27,398

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	27,290	27,298
Shareholders funds:	27,390	27,398

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2017
And Signed On Behalf Of The Board By:

Name: Robin Mathias
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Robin Mathias


Secretary:		Paul Mathias


Registered office:		The Old Smithy, Blacksmiths Yard Rolleston On Dove Burton On Trent Staffordshire DE13 9DG


Company Registration Number:		01712241 (England and Wales)

Accounts Submission