Accounts Submission

Company Accounts and Tax Online 09604243 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 09604243 2015-05-22 2016-03-31 09604243 2017-03-31 09604243 2016-04-01 2017-03-31 09604243 2016-03-31 09604243 countries:EnglandWales 2016-04-01 2017-03-31 09604243 curr:PoundSterling 2016-04-01 2017-03-31 09604243 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09604243 uk-bus:FRS102 2016-04-01 2017-03-31 09604243 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 09604243 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 09604243 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 09604243 uk-bus:Director1 2016-04-01 2017-03-31 09604243 uk-bus:Director1 2016-04-01 09604243 uk-bus:Director1 2017-03-31 09604243 uk-bus:Director2 2016-04-01 2017-03-31 09604243 uk-bus:Director2 2016-04-01 09604243 uk-bus:Director2 2017-03-31 09604243 core:AfterOneYear 2017-03-31 09604243 core:AfterOneYear 2016-03-31 09604243 core:WithinOneYear 2017-03-31 09604243 core:WithinOneYear 2016-03-31 09604243 core:WithinOneYear 2016-04-01 2017-03-31 09604243 core:AfterOneYear 2017-03-31 09604243 core:AfterOneYear 2016-03-31 09604243 core:AfterOneYear 2016-04-01 2017-03-31 09604243 core:ShareCapital 2017-03-31 09604243 core:ShareCapital 2016-03-31 09604243 core:RevaluationReserve 2017-03-31 09604243 core:RevaluationReserve 2016-03-31 09604243 core:RetainedEarningsAccumulatedLosses 2017-03-31 09604243 core:RetainedEarningsAccumulatedLosses 2016-03-31 09604243 1 2016-04-01 2017-03-31

Company Registration Number:
09604243 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Provision of management consultancy services

Political and charitable donations

Nil

Company policy on the employment of disabled persons

Nott applicable

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Michael James O'Donnell
Margaret Lillian O'Donnell

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

Name: Michael James O'Donnell
Status: Director

Name: Margaret Lillian O'Donnell
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	10 months to 31 Mar 2016 £
Gross Profit or (Loss)	43,450	0
Distribution Costs	(0)	-
Administrative Expenses	(18,760)	-
Operating Profit or (Loss)	24,690	0
Interest Receivable and Similar Income	7	-
Interest Payable and Similar Charges	(0)	-
Profit or (Loss) Before Tax	24,697	0
Tax on Profit	(4,939)	-
Profit or (Loss) for Period	19,758	0

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	2017 £	10 months to 31 Mar 2016 £
Fixed assets
Current assets
Stocks:	0
Debtors:	0	2
Cash at bank and in hand:	7,124
Total current assets:	7,124	2
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 5,266 )
Net current assets (liabilities):	1,858	2
Total assets less current liabilities:	1,858	2
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	1,858	2

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	10 months to 31 Mar 2016 £
Capital and reserves
Called up share capital:	100	2
Profit and loss account:	1,758
Shareholders funds:	1,858	2

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 August 2017
And Signed On Behalf Of The Board By:

Name: Michael James O'Donnell
Status: Director

Name: Margaret Lillian O'Donnell
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

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Dividends

	2017 £	10 months to 31 Mar 2016 £
Dividends paid	18,000

Director:		Michael James O'Donnell
		Margaret Lillian O'Donnell


Registered office:		Lostock Hall Cottage Ox Hey Lane Lostock Bolton GBR BL6 4BS


Company Registration Number:		09604243 (England and Wales)

Accounts Submission