Accounts Submission

Company Accounts and Tax Online 04639014 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 04639014 2015-01-01 2015-12-31 04639014 2016-12-31 04639014 2016-01-01 2016-12-31 04639014 2015-12-31 04639014 countries:EnglandWales 2016-01-01 2016-12-31 04639014 curr:PoundSterling 2016-01-01 2016-12-31 04639014 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04639014 uk-bus:Micro-entities 2016-01-01 2016-12-31 04639014 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04639014 uk-bus:FullAccounts 2016-01-01 2016-12-31 04639014 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 04639014 uk-bus:Director1 2016-01-01 2016-12-31 04639014 uk-bus:Director1 2016-01-01 04639014 uk-bus:Director1 2016-12-31 04639014 core:AfterOneYear 2016-12-31 04639014 core:AfterOneYear 2015-12-31 04639014 core:WithinOneYear 2016-12-31 04639014 core:WithinOneYear 2015-12-31 04639014 core:WithinOneYear 2016-01-01 2016-12-31 04639014 core:AfterOneYear 2016-12-31 04639014 core:AfterOneYear 2015-12-31 04639014 core:AfterOneYear 2016-01-01 2016-12-31 04639014 core:ShareCapital 2016-12-31 04639014 core:ShareCapital 2015-12-31 04639014 core:RevaluationReserve 2016-12-31 04639014 core:RevaluationReserve 2015-12-31 04639014 core:RetainedEarningsAccumulatedLosses 2016-12-31 04639014 core:RetainedEarningsAccumulatedLosses 2015-12-31 04639014 1 2016-01-01 2016-12-31

Company Registration Number:
04639014 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2016

	2016 £	2015 £
FixedAssets:	82,838	82,838
Current assets:	10,223	6,745
Creditors: amounts falling due within one year:	( 1,377 )	( 908 )
Net current assets (liabilities):	8,846	5,837
Total assets less current liabilities:	91,684	88,675
Total net assets (liabilities):	91,684	88,675
Capital and reserves:	91,684	88,675

Balance sheet continued

For the year ending 31 December 2016 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 5 February 2017
And Signed On Behalf Of The Board By:

Name: Robert Horsford
Status: Director

The notes form part of these financial statements



Registered office:		1 Kings Tenements Townlake Tavistock Devon England PL19 8PQ


Company Registration Number:		04639014 (England and Wales)

Accounts Submission