Accounts Submission

Company Accounts and Tax Online 04893485 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 04893485 2015-10-01 2016-09-30 04893485 2017-09-30 04893485 2016-10-01 2017-09-30 04893485 2016-09-30 04893485 countries:EnglandWales 2016-10-01 2017-09-30 04893485 curr:PoundSterling 2016-10-01 2017-09-30 04893485 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 04893485 uk-bus:FRS102 2016-10-01 2017-09-30 04893485 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 04893485 uk-bus:AbridgedAccounts 2016-10-01 2017-09-30 04893485 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 04893485 uk-bus:Director1 2016-10-01 2017-09-30 04893485 uk-bus:Director1 2016-10-01 04893485 uk-bus:Director1 2017-09-30 04893485 core:AfterOneYear 2017-09-30 04893485 core:AfterOneYear 2016-09-30 04893485 core:WithinOneYear 2017-09-30 04893485 core:WithinOneYear 2016-09-30 04893485 core:WithinOneYear 2016-10-01 2017-09-30 04893485 core:AfterOneYear 2017-09-30 04893485 core:AfterOneYear 2016-09-30 04893485 core:AfterOneYear 2016-10-01 2017-09-30 04893485 core:ShareCapital 2017-09-30 04893485 core:ShareCapital 2016-09-30 04893485 core:RevaluationReserve 2017-09-30 04893485 core:RevaluationReserve 2016-09-30 04893485 core:RetainedEarningsAccumulatedLosses 2017-09-30 04893485 core:RetainedEarningsAccumulatedLosses 2016-09-30 04893485 1 2016-10-01 2017-09-30

Company Registration Number:
04893485 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Gary Lyon

This report was approved by the board of directors on 10 October 2017
And Signed On Behalf Of The Board By:

Name: Gary Lyon
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Gross Profit or (Loss)	15,316	17,252
Administrative Expenses	(11,690)	(12,890)
Operating Profit or (Loss)	3,626	4,362
Profit or (Loss) Before Tax	3,626	4,362
Tax on Profit	(707)	(872)
Profit or (Loss) for Period	2,919	3,490

The notes form part of these financial statements

Balance sheet

As at 30 September 2017

	2017 £	2016 £
Fixed assets
Current assets
Stocks:	740	1,480
Debtors:	1,428	1,316
Cash at bank and in hand:	581	579
Total current assets:	2,749	3,375
Creditors: amounts falling due within one year:	( 970 )	( 1,021 )
Net current assets (liabilities):	1,779	2,354
Total assets less current liabilities:	1,779	2,354
Creditors: amounts falling due after more than one year:	( 624 )	( 124 )
Total net assets (liabilities):	1,155	2,230

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	1,154	2,229
Shareholders funds:	1,155	2,230

For the year ending 30 September 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.

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 10 October 2017
And Signed On Behalf Of The Board By:

Name: Gary Lyon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

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

Director:		Gary Lyon


Registered office:		Reed Cottage Beccles Road Fritton Great Yarmouth Norfolk NR31 9HB


Company Registration Number:		04893485 (England and Wales)

Accounts Submission