Accounts Submission

Company Accounts and Tax Online 04062165 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 04062165 2015-01-01 2015-12-31 04062165 2016-12-31 04062165 2016-01-01 2016-12-31 04062165 2015-12-31 04062165 countries:EnglandWales 2016-01-01 2016-12-31 04062165 curr:PoundSterling 2016-01-01 2016-12-31 04062165 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04062165 uk-bus:Micro-entities 2016-01-01 2016-12-31 04062165 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04062165 uk-bus:FullAccounts 2016-01-01 2016-12-31 04062165 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 04062165 uk-bus:Director1 2016-01-01 2016-12-31 04062165 uk-bus:Director1 2016-01-01 04062165 uk-bus:Director1 2016-12-31 04062165 core:AfterOneYear 2016-12-31 04062165 core:AfterOneYear 2015-12-31 04062165 core:WithinOneYear 2016-12-31 04062165 core:WithinOneYear 2015-12-31 04062165 core:WithinOneYear 2016-01-01 2016-12-31 04062165 core:AfterOneYear 2016-12-31 04062165 core:AfterOneYear 2015-12-31 04062165 core:AfterOneYear 2016-01-01 2016-12-31 04062165 core:ShareCapital 2016-12-31 04062165 core:ShareCapital 2015-12-31 04062165 core:RevaluationReserve 2016-12-31 04062165 core:RevaluationReserve 2015-12-31 04062165 core:RetainedEarningsAccumulatedLosses 2016-12-31 04062165 core:RetainedEarningsAccumulatedLosses 2015-12-31 04062165 1 2016-01-01 2016-12-31

Company Registration Number:
04062165 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

Signage

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Mark Eccleston

This report was approved by the board of directors on 26 September 2017
And Signed On Behalf Of The Board By:

Name: Mark Eccleston
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	375,428	324,945
Other Income	0	0
Cost of Materials	(104,552)	(121,506)
Staff Costs	(171,983)	(133,719)
Depreciation and Writeoffs	(5,704)	(14,473)
Other charges	(0)	(48,285)
Tax on Profit	(69,997)	(0)
Profit or (Loss) for Period	23,192	6,962

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Called up share capital not paid:	100	100
FixedAssets:	30,762	25,074
Current assets:	83,706	36,990
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 69,185 )	( 38,715 )
Net current assets (liabilities):	14,521	( 1,725 )
Total assets less current liabilities:	45,383	23,449
Creditors: amounts falling due after more than one year:	( 38,774 )	( 38,897 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	6,609	( 15,448 )
Capital and reserves:	6,609	( 15,448 )

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

Name: Mark Eccleston
Status: Director

The notes form part of these financial statements

Director:		Mark Eccleston


Registered office:		Third Avenue The Village Trafford Park Manchester England M17 1FG


Company Registration Number:		04062165 (England and Wales)

Accounts Submission