Accounts Submission

Company Accounts and Tax Online 07134955 Board of Directors 25.1.16 24.1.17 24.1.17 No description of principal activity false iso4217:GBP xbrli:pure 07134955 2015-01-25 2016-01-24 07134955 2017-01-24 07134955 2016-01-25 2017-01-24 07134955 2016-01-24 07134955 countries:EnglandWales 2016-01-25 2017-01-24 07134955 curr:PoundSterling 2016-01-25 2017-01-24 07134955 uk-bus:PrivateLimitedCompanyLtd 2016-01-25 2017-01-24 07134955 uk-bus:Micro-entities 2016-01-25 2017-01-24 07134955 uk-bus:AuditExempt-NoAccountantsReport 2016-01-25 2017-01-24 07134955 uk-bus:FullAccounts 2016-01-25 2017-01-24 07134955 uk-bus:RegisteredOffice 2016-01-25 2017-01-24 07134955 uk-bus:Director1 2016-01-25 2017-01-24 07134955 uk-bus:Director1 2016-01-25 07134955 uk-bus:Director1 2017-01-24 07134955 core:AfterOneYear 2017-01-24 07134955 core:AfterOneYear 2016-01-24 07134955 core:WithinOneYear 2017-01-24 07134955 core:WithinOneYear 2016-01-24 07134955 core:WithinOneYear 2016-01-25 2017-01-24 07134955 core:AfterOneYear 2017-01-24 07134955 core:AfterOneYear 2016-01-24 07134955 core:AfterOneYear 2016-01-25 2017-01-24 07134955 core:ShareCapital 2017-01-24 07134955 core:ShareCapital 2016-01-24 07134955 core:RevaluationReserve 2017-01-24 07134955 core:RevaluationReserve 2016-01-24 07134955 core:RetainedEarningsAccumulatedLosses 2017-01-24 07134955 core:RetainedEarningsAccumulatedLosses 2016-01-24 07134955 1 2016-01-25 2017-01-24

Company Registration Number:
07134955 (England and Wales)

Unaudited micro entity accounts for the year ended 24 January 2017

Period of accounts

Start date: 25 January 2016

End date: 24 January 2017

Contents of the Financial Statements

for the Period Ended 24 January 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 24 January 2017

	2017 £	2016 £
Turnover	370	159
Other Income	0	0
Cost of Materials	(515)	(573)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(145)	(414)

Balance sheet

As at 24 January 2017

	2017 £	2016 £
Creditors: amounts falling due after more than one year:	( 2,304 )	( 2,159 )
Total net assets (liabilities):	( 2,304 )	( 2,159 )
Capital and reserves:	( 2,304 )	( 2,159 )

Balance sheet continued

For the year ending 24 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 17 September 2017
And Signed On Behalf Of The Board By:

Name: Ushma Sargeant
Status: Director

The notes form part of these financial statements



Registered office:		Ye Olde Forge Hockerbench Bishopstone Swindon Wiltshire England SN6 8PW


Company Registration Number:		07134955 (England and Wales)

Accounts Submission