Accounts Submission

Company Accounts and Tax Online 05020411 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 05020411 2015-01-01 2015-12-31 05020411 2016-12-31 05020411 2016-01-01 2016-12-31 05020411 2015-12-31 05020411 countries:EnglandWales 2016-01-01 2016-12-31 05020411 curr:PoundSterling 2016-01-01 2016-12-31 05020411 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05020411 uk-bus:FRS102 2016-01-01 2016-12-31 05020411 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 05020411 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 05020411 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 05020411 uk-bus:Director1 2016-01-01 2016-12-31 05020411 uk-bus:Director1 2016-01-01 05020411 uk-bus:Director1 2016-12-31 05020411 core:AfterOneYear 2016-12-31 05020411 core:AfterOneYear 2015-12-31 05020411 core:WithinOneYear 2016-12-31 05020411 core:WithinOneYear 2015-12-31 05020411 core:WithinOneYear 2016-01-01 2016-12-31 05020411 core:AfterOneYear 2016-12-31 05020411 core:AfterOneYear 2015-12-31 05020411 core:AfterOneYear 2016-01-01 2016-12-31 05020411 core:ShareCapital 2016-12-31 05020411 core:ShareCapital 2015-12-31 05020411 core:RevaluationReserve 2016-12-31 05020411 core:RevaluationReserve 2015-12-31 05020411 core:RetainedEarningsAccumulatedLosses 2016-12-31 05020411 core:RetainedEarningsAccumulatedLosses 2015-12-31 05020411 1 2016-01-01 2016-12-31

Company Registration Number:
05020411 (England and Wales)

Unaudited abridged 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
Additional notes - 8
Balance sheet notes - 9

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
David Charles Bradley

This report was approved by the board of directors on 29 September 2017
And Signed On Behalf Of The Board By:

Name: David Charles Bradley
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	25,555	26,905
Administrative Expenses	(12,398)	(14,901)
Operating Profit or (Loss)	13,157	12,004
Profit or (Loss) Before Tax	13,157	12,004
Tax on Profit	(2,507)	(2,436)
Profit or (Loss) for Period	10,650	9,568

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	302	206
Total fixed assets:		302	206
Current assets
Debtors:		10,100	10,220
Cash at bank and in hand:		2,083	2,136
Total current assets:		12,183	12,356
Creditors: amounts falling due within one year:		( 4,105 )	( 4,303 )
Net current assets (liabilities):		8,078	8,053
Total assets less current liabilities:		8,380	8,259
Provision for liabilities:		( 2,610 )	( 2,436 )
Total net assets (liabilities):		5,770	5,823

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	5,769	5,822
Shareholders funds:	5,770	5,823

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

Name: David Charles Bradley
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

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

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	7,012
Additions	360
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	7,372
Depreciation
At 01 January 2016	6,806
Charge for year	264
On disposals	-
Other adjustments	-
At 31 December 2016	7,070
Net book value
At 31 December 2016	302
At 31 December 2015	206

Director:		David Charles Bradley


Registered office:		56 Houblon Road Richmond Surrey England TW10 6DE


Company Registration Number:		05020411 (England and Wales)

Accounts Submission