Accounts Submission

Company Accounts and Tax Online 09723205 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure 09723205 2015-08-08 2016-08-31 09723205 2017-08-31 09723205 2016-09-01 2017-08-31 09723205 2016-08-31 09723205 countries:EnglandWales 2016-09-01 2017-08-31 09723205 curr:PoundSterling 2016-09-01 2017-08-31 09723205 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 09723205 uk-bus:Micro-entities 2016-09-01 2017-08-31 09723205 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 09723205 uk-bus:FullAccounts 2016-09-01 2017-08-31 09723205 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 09723205 uk-bus:Director1 2016-09-01 2017-08-31 09723205 uk-bus:Director1 2016-09-01 09723205 uk-bus:Director1 2017-08-31 09723205 core:AfterOneYear 2017-08-31 09723205 core:AfterOneYear 2016-08-31 09723205 core:WithinOneYear 2017-08-31 09723205 core:WithinOneYear 2016-08-31 09723205 core:WithinOneYear 2016-09-01 2017-08-31 09723205 core:AfterOneYear 2017-08-31 09723205 core:AfterOneYear 2016-08-31 09723205 core:AfterOneYear 2016-09-01 2017-08-31 09723205 core:ShareCapital 2017-08-31 09723205 core:ShareCapital 2016-08-31 09723205 core:RevaluationReserve 2017-08-31 09723205 core:RevaluationReserve 2016-08-31 09723205 core:RetainedEarningsAccumulatedLosses 2017-08-31 09723205 core:RetainedEarningsAccumulatedLosses 2016-08-31 09723205 1 2016-09-01 2017-08-31

Company Registration Number:
09723205 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	13 months to 31 Aug 2016 £
Turnover	0	0
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(6,986)	(1,907)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(6,986)	(1,907)

Balance sheet

As at 31 August 2017

	2017 £	13 months to 31 Aug 2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	15,185	607
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	15,185	607
Total assets less current liabilities:	15,185	607
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	15,185	607
Capital and reserves:	15,185	607

Balance sheet continued

For the year ending 31 August 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 9 October 2017
And Signed On Behalf Of The Board By:

Name: Philip Valori
Status: Director

The notes form part of these financial statements



Registered office:		Kingsland Farm Middle Road Denton Harleston Norfolk England IP20 0AH


Company Registration Number:		09723205 (England and Wales)

Accounts Submission