Accounts Submission

Company Accounts and Tax Online 05679504 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 05679504 2015-02-01 2016-01-31 05679504 2017-01-31 05679504 2016-02-01 2017-01-31 05679504 2016-01-31 05679504 countries:EnglandWales 2016-02-01 2017-01-31 05679504 curr:PoundSterling 2016-02-01 2017-01-31 05679504 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 05679504 uk-bus:FRS102 2016-02-01 2017-01-31 05679504 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 05679504 uk-bus:FullAccounts 2016-02-01 2017-01-31 05679504 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 05679504 uk-bus:Director1 2016-02-01 2017-01-31 05679504 uk-bus:Director1 2016-02-01 05679504 uk-bus:Director1 2017-01-31 05679504 core:AfterOneYear 2017-01-31 05679504 core:AfterOneYear 2016-01-31 05679504 core:WithinOneYear 2017-01-31 05679504 core:WithinOneYear 2016-01-31 05679504 core:WithinOneYear 2016-02-01 2017-01-31 05679504 core:AfterOneYear 2017-01-31 05679504 core:AfterOneYear 2016-01-31 05679504 core:AfterOneYear 2016-02-01 2017-01-31 05679504 core:ShareCapital 2017-01-31 05679504 core:ShareCapital 2016-01-31 05679504 core:RevaluationReserve 2017-01-31 05679504 core:RevaluationReserve 2016-01-31 05679504 core:RetainedEarningsAccumulatedLosses 2017-01-31 05679504 core:RetainedEarningsAccumulatedLosses 2016-01-31 05679504 1 2016-02-01 2017-01-31 05679504 core:LandBuildings 2016-02-01 2017-01-31 05679504 core:LandBuildings 2017-01-31 05679504 core:LandBuildings 2015-02-01 2016-01-31 05679504 core:LandBuildings 2016-01-31 05679504 core:PlantMachinery 2016-02-01 2017-01-31 05679504 core:PlantMachinery 2017-01-31 05679504 core:PlantMachinery 2015-02-01 2016-01-31 05679504 core:PlantMachinery 2016-01-31 05679504 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 05679504 core:FurnitureFittingsToolsEquipment 2017-01-31 05679504 core:FurnitureFittingsToolsEquipment 2015-02-01 2016-01-31 05679504 core:FurnitureFittingsToolsEquipment 2016-01-31 05679504 core:OfficeEquipment 2016-02-01 2017-01-31 05679504 core:OfficeEquipment 2017-01-31 05679504 core:OfficeEquipment 2015-02-01 2016-01-31 05679504 core:OfficeEquipment 2016-01-31 05679504 core:Vehicles 2016-02-01 2017-01-31 05679504 core:Vehicles 2017-01-31 05679504 core:Vehicles 2015-02-01 2016-01-31 05679504 core:Vehicles 2016-01-31 05679504 core:NetGoodwill 2016-02-01 2017-01-31 05679504 core:NetGoodwill 2017-01-31 05679504 core:NetGoodwill 2015-02-01 2016-01-31 05679504 core:NetGoodwill 2016-01-31 05679504 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 05679504 core:IntangibleAssetsOtherThanGoodwill 2017-01-31 05679504 core:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 05679504 core:IntangibleAssetsOtherThanGoodwill 2016-01-31

Company Registration Number:
05679504 (England and Wales)

Unaudited statutory 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
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		2,000	2,000
Total current assets:		2,000	2,000
Creditors: amounts falling due within one year:	2	( 1,535 )	( 1,660 )
Net current assets (liabilities):		465	340
Total assets less current liabilities:		465	340
Total net assets (liabilities):		465	340

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	463	338
Shareholders funds:	465	340

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 September 2017
And Signed On Behalf Of The Board By:

Name: Maya Kozhuharova
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Notes to the Financial Statements

for the Period Ended 31 January 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	1,501	1,584
Taxation and social security	34	76
Total	1,535	1,660

Director:		Maya Kozhuharova


Registered office:		34 Robin Crescent London E6 5XA


Company Registration Number:		05679504 (England and Wales)

Accounts Submission