Accounts Submission

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Company Registration Number:
03824674 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 January 2017

	2017 £	2016 £
FixedAssets:	13,936	14,280
Current assets:	74,410	74,202
Prepayments and accrued income:	30,505	30,211
Creditors: amounts falling due within one year:	( 118,370 )	( 117,579 )
Net current assets (liabilities):	( 13,455 )	( 13,166 )
Total assets less current liabilities:	481	1,114
Total net assets (liabilities):	481	1,114
Capital and reserves:	481	1,114

Balance sheet continued

For the year ending 31 January 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 16 July 2017
And Signed On Behalf Of The Board By:

Name: Gary Sadler
Status: Director

The notes form part of these financial statements

Director:		Gary Sadler
		Adam Sadler
		Ian Wallace


Registered office:		Unit 2 198 Barnett Wood Lane Ashtead Surrey England KT21 2DB


Company Registration Number:		03824674 (England and Wales)

Accounts Submission