Accounts Submission

Company Accounts and Tax Online 08372837 Board of Directors 1.2.16 31.1.17 31.1.17 No description of principal activity false iso4217:GBP xbrli:pure 08372837 2015-02-01 2016-01-31 08372837 2017-01-31 08372837 2016-02-01 2017-01-31 08372837 2016-01-31 08372837 countries:EnglandWales 2016-02-01 2017-01-31 08372837 curr:PoundSterling 2016-02-01 2017-01-31 08372837 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 08372837 uk-bus:Micro-entities 2016-02-01 2017-01-31 08372837 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 08372837 uk-bus:FullAccounts 2016-02-01 2017-01-31 08372837 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 08372837 uk-bus:Director1 2016-02-01 2017-01-31 08372837 uk-bus:Director1 2016-02-01 08372837 uk-bus:Director1 2017-01-31 08372837 uk-bus:Director2 2016-02-01 2017-01-31 08372837 uk-bus:Director2 2016-02-01 08372837 uk-bus:Director2 2017-01-31 08372837 core:AfterOneYear 2017-01-31 08372837 core:AfterOneYear 2016-01-31 08372837 core:WithinOneYear 2017-01-31 08372837 core:WithinOneYear 2016-01-31 08372837 core:WithinOneYear 2016-02-01 2017-01-31 08372837 core:AfterOneYear 2017-01-31 08372837 core:AfterOneYear 2016-01-31 08372837 core:AfterOneYear 2016-02-01 2017-01-31 08372837 core:ShareCapital 2017-01-31 08372837 core:ShareCapital 2016-01-31 08372837 core:RevaluationReserve 2017-01-31 08372837 core:RevaluationReserve 2016-01-31 08372837 core:RetainedEarningsAccumulatedLosses 2017-01-31 08372837 core:RetainedEarningsAccumulatedLosses 2016-01-31 08372837 1 2016-02-01 2017-01-31

Company Registration Number:
08372837 (England and Wales)

Unaudited micro entity 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Adam Knowles

The director(s) shown below were appointed to the company during the period
Krists Skroderens
17 April 2016

This report was approved by the board of directors on 7 October 2017
And Signed On Behalf Of The Board By:

Name: Adam Knowles
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	63,840	72,703
Other Income	4,348	4,950
Cost of Materials	(0)	-
Staff Costs	(8,366)	(9,996)
Other charges	(14,323)	(4,859)
Tax on Profit	(9,100)	(12,560)
Profit or (Loss) for Period	36,399	50,238

Balance sheet

As at 31 January 2017

	2017 £	2016 £
FixedAssets:	0
Current assets:	27,242	32,956
Creditors: amounts falling due within one year:	( 16,837 )	( 14,850 )
Net current assets (liabilities):	10,405	18,106
Total assets less current liabilities:	10,405	18,106
Total net assets (liabilities):	10,405	18,106
Capital and reserves:	10,405	18,106

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2017
And Signed On Behalf Of The Board By:

Name: Adam Knowles
Status: Director

The notes form part of these financial statements

Director:		Adam Knowles
		Krists Skroderens


Registered office:		Apt 3074 Chynoweth House Trevissome Park Truro Cornwall England TR4 8UN


Company Registration Number:		08372837 (England and Wales)

Accounts Submission