Accounts Submission

Company Accounts and Tax Online 06803469 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 06803469 2015-02-01 2016-01-31 06803469 2017-01-31 06803469 2016-02-01 2017-01-31 06803469 2016-01-31 06803469 countries:EnglandWales 2016-02-01 2017-01-31 06803469 curr:PoundSterling 2016-02-01 2017-01-31 06803469 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 06803469 uk-bus:Micro-entities 2016-02-01 2017-01-31 06803469 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 06803469 uk-bus:FullAccounts 2016-02-01 2017-01-31 06803469 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 06803469 uk-bus:Director1 2016-02-01 2017-01-31 06803469 uk-bus:Director1 2016-02-01 06803469 uk-bus:Director1 2017-01-31 06803469 core:AfterOneYear 2017-01-31 06803469 core:AfterOneYear 2016-01-31 06803469 core:WithinOneYear 2017-01-31 06803469 core:WithinOneYear 2016-01-31 06803469 core:WithinOneYear 2016-02-01 2017-01-31 06803469 core:AfterOneYear 2017-01-31 06803469 core:AfterOneYear 2016-01-31 06803469 core:AfterOneYear 2016-02-01 2017-01-31 06803469 core:ShareCapital 2017-01-31 06803469 core:ShareCapital 2016-01-31 06803469 core:RevaluationReserve 2017-01-31 06803469 core:RevaluationReserve 2016-01-31 06803469 core:RetainedEarningsAccumulatedLosses 2017-01-31 06803469 core:RetainedEarningsAccumulatedLosses 2016-01-31 06803469 1 2016-02-01 2017-01-31

Company Registration Number:
06803469 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2017

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

Principal Activities

The principal activity of the company continued to be that of providing commission based knitting services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Katherine Bell

This report was approved by the board of directors on 11 September 2017
And Signed On Behalf Of The Board By:

Name: Katherine Bell
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	265	543
Other Income	0	7,432
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(20)	(1,333)
Profit or (Loss) for Period	245	6,642

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Current assets:	9,549	9,569
Creditors: amounts falling due within one year:	( 31,114 )	( 31,114 )
Net current assets (liabilities):	( 21,565 )	( 21,545 )
Total assets less current liabilities:	( 21,565 )	( 21,545 )
Total net assets (liabilities):	( 21,565 )	( 21,545 )
Capital and reserves:	( 21,565 )	( 21,545 )

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 11 September 2017
And Signed On Behalf Of The Board By:

Name: Katherine Bell
Status: Director

The notes form part of these financial statements

Director:		Katherine Bell


Registered office:		18 Loughborough Park London SW9 8TR


Company Registration Number:		06803469 (England and Wales)

Accounts Submission