Accounts Submission

Company Accounts and Tax Online 08154174 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 08154174 2014-08-01 2015-12-31 08154174 2016-12-31 08154174 2016-01-01 2016-12-31 08154174 2015-12-31 08154174 countries:EnglandWales 2016-01-01 2016-12-31 08154174 curr:PoundSterling 2016-01-01 2016-12-31 08154174 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 08154174 uk-bus:Micro-entities 2016-01-01 2016-12-31 08154174 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 08154174 uk-bus:FullAccounts 2016-01-01 2016-12-31 08154174 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 08154174 uk-bus:Director1 2016-01-01 2016-12-31 08154174 uk-bus:Director1 2016-01-01 08154174 uk-bus:Director1 2016-12-31 08154174 core:AfterOneYear 2016-12-31 08154174 core:AfterOneYear 2015-12-31 08154174 core:WithinOneYear 2016-12-31 08154174 core:WithinOneYear 2015-12-31 08154174 core:WithinOneYear 2016-01-01 2016-12-31 08154174 core:AfterOneYear 2016-12-31 08154174 core:AfterOneYear 2015-12-31 08154174 core:AfterOneYear 2016-01-01 2016-12-31 08154174 core:ShareCapital 2016-12-31 08154174 core:ShareCapital 2015-12-31 08154174 core:RevaluationReserve 2016-12-31 08154174 core:RevaluationReserve 2015-12-31 08154174 core:RetainedEarningsAccumulatedLosses 2016-12-31 08154174 core:RetainedEarningsAccumulatedLosses 2015-12-31 08154174 1 2016-01-01 2016-12-31

Company Registration Number:
08154174 (England and Wales)

Unaudited micro entity 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
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	17 months to 31 Dec 2015 £
Turnover	11	13
Cost of Materials	(5,043)	(2,682)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	-
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(5,032)	(2,669)

Balance sheet

As at 31 December 2016

	2016 £	17 months to 31 Dec 2015 £
Called up share capital not paid:	0	0
FixedAssets:	2,350	2,250
Current assets:	191	21
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	191	21
Total assets less current liabilities:	2,541	2,271
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	2,541	2,271
Capital and reserves:	2,541	2,271

Balance sheet continued

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.

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

Name: CAROL KING
Status: Director

The notes form part of these financial statements



Registered office:		Bethel Villa Park Road Cwmparc Treorchy Rhondda Cynon Taff GB-WLS CF42 6LB


Company Registration Number:		08154174 (England and Wales)

Accounts Submission