Accounts filed on 31-12-2016


ACCOUNTS
FOR THE YEAR ENDED 31/12/2016





DIRECTORS
Jason Hughes


REGISTERED OFFICE
Elizabeth House
13-19 Queen Street
Leeds
West Yorkshire
LS1 2TW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03007581


ACCOUNTS
FOR THEYEARENDED31/12/2016



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2016

			2016		2015
	Notes		£		£


CURRENT ASSETS
Debtors	2	14,925		210
Cash at bank and in hand		-		17,397
		14,925		17,607
CREDITORS: Amounts falling due within one year	3	17,478		15,003
NET CURRENT (LIABILITIES) / ASSETS			(2,553)		2,604
TOTAL ASSETS LESS CURRENT LIABILITIES			(2,553)		2,604

CAPITAL AND RESERVES

Called up share capital	5		1,000		1,000
Profit and loss account			(3,553)		1,604
SHAREHOLDERS' FUNDS			(2,553)		2,604

For the year ending 31/12/2016 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/09/2017 and signed on their behalf by



.............................
Jason Hughes
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Foreign Currency
Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.




2. DEBTORS	2016	2015
	£	£
Amounts falling due within one year
VAT	-	210
Accrued income	14,925	-
	14,925	210




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2016	2015
	£	£
UK corporation tax	-	3
Other creditors	303	-
Accruals	17,175	15,000
	17,478	15,003




5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000




6. CONTROLLING PARTY
The director is aware of the identity of the ultimate controlling party. However, he is under duty of confidentiality that prevents him from disclosing certain information otherwise required by Financial Reporting Standard 8. Therefore he has taken the exemption offered by the Standard in respect of confidentiality.