Accounts Submission

Company Accounts and Tax Online 04571750 Board of Directors 1.11.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 04571750 2015-11-01 2016-10-31 04571750 2017-03-31 04571750 2016-11-01 2017-03-31 04571750 2016-10-31 04571750 countries:EnglandWales 2016-11-01 2017-03-31 04571750 curr:PoundSterling 2016-11-01 2017-03-31 04571750 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-03-31 04571750 uk-bus:FRS102 2016-11-01 2017-03-31 04571750 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-03-31 04571750 uk-bus:FullAccounts 2016-11-01 2017-03-31 04571750 uk-bus:RegisteredOffice 2016-11-01 2017-03-31 04571750 uk-bus:Director1 2016-11-01 2017-03-31 04571750 uk-bus:Director1 2016-11-01 04571750 uk-bus:Director1 2017-03-31 04571750 uk-bus:Director2 2016-11-01 2017-03-31 04571750 uk-bus:Director2 2016-11-01 04571750 uk-bus:Director2 2017-03-31 04571750 uk-bus:Director3 2016-11-01 2017-03-31 04571750 uk-bus:Director3 2016-11-01 04571750 uk-bus:Director3 2017-03-31 04571750 uk-bus:CompanySecretary1 2016-11-01 2017-03-31 04571750 core:AfterOneYear 2017-03-31 04571750 core:AfterOneYear 2016-10-31 04571750 core:WithinOneYear 2017-03-31 04571750 core:WithinOneYear 2016-10-31 04571750 core:WithinOneYear 2016-11-01 2017-03-31 04571750 core:AfterOneYear 2017-03-31 04571750 core:AfterOneYear 2016-10-31 04571750 core:AfterOneYear 2016-11-01 2017-03-31 04571750 core:ShareCapital 2017-03-31 04571750 core:ShareCapital 2016-10-31 04571750 core:RevaluationReserve 2017-03-31 04571750 core:RevaluationReserve 2016-10-31 04571750 core:RetainedEarningsAccumulatedLosses 2017-03-31 04571750 core:RetainedEarningsAccumulatedLosses 2016-10-31 04571750 1 2016-11-01 2017-03-31 04571750 core:LandBuildings 2016-11-01 2017-03-31 04571750 core:LandBuildings 2017-03-31 04571750 core:LandBuildings 2015-11-01 2016-10-31 04571750 core:LandBuildings 2016-10-31 04571750 core:PlantMachinery 2016-11-01 2017-03-31 04571750 core:PlantMachinery 2017-03-31 04571750 core:PlantMachinery 2015-11-01 2016-10-31 04571750 core:PlantMachinery 2016-10-31 04571750 core:FurnitureFittingsToolsEquipment 2016-11-01 2017-03-31 04571750 core:FurnitureFittingsToolsEquipment 2017-03-31 04571750 core:FurnitureFittingsToolsEquipment 2015-11-01 2016-10-31 04571750 core:FurnitureFittingsToolsEquipment 2016-10-31 04571750 core:OfficeEquipment 2016-11-01 2017-03-31 04571750 core:OfficeEquipment 2017-03-31 04571750 core:OfficeEquipment 2015-11-01 2016-10-31 04571750 core:OfficeEquipment 2016-10-31 04571750 core:Vehicles 2016-11-01 2017-03-31 04571750 core:Vehicles 2017-03-31 04571750 core:Vehicles 2015-11-01 2016-10-31 04571750 core:Vehicles 2016-10-31 04571750 core:NetGoodwill 2016-11-01 2017-03-31 04571750 core:NetGoodwill 2017-03-31 04571750 core:NetGoodwill 2015-11-01 2016-10-31 04571750 core:NetGoodwill 2016-10-31 04571750 core:IntangibleAssetsOtherThanGoodwill 2016-11-01 2017-03-31 04571750 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 04571750 core:IntangibleAssetsOtherThanGoodwill 2015-11-01 2016-10-31 04571750 core:IntangibleAssetsOtherThanGoodwill 2016-10-31

Company Registration Number:
04571750 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 November 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 March 2017

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

Principal Activities

The Companies principal activity during this period was the provision of Project Management Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2016 to 31 March 2017
David Charles Elvin
Emma Louise Elvin
Christine Joy Elvin

Secretary
Andrew Elvin

This report was approved by the board of directors on 15 October 2017
And Signed On Behalf Of The Board By:

Name: David Charles Elvin
Status: Director

Balance sheet

As at 31 March 2017

	Notes	5 months to 31 Mar 2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	8,342	8,413
Cash at bank and in hand:		14,486	10,944
Total current assets:		22,828	19,357
Creditors: amounts falling due within one year:	3	( 18,626 )	( 19,160 )
Net current assets (liabilities):		4,202	197
Total assets less current liabilities:		4,202	197
Provision for liabilities:		( 4,002 )
Total net assets (liabilities):		200	197

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	5 months to 31 Mar 2017 £	2016 £
Capital and reserves
Called up share capital:	5	5
Profit and loss account:	195	192
Shareholders funds:	200	197

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2017
And Signed On Behalf Of The Board By:

Name: David Charles Elvin
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

The turnover on the Profit and Loss Account represent revenue earned during the period exclusive of VAT

Tangible fixed assets depreciation policy

Where Fixed Assets ave been acquired during the period which have a cost value of £1,000 or less, the policy of the Company is to charge these items to Administrative Costs

Intangible fixed assets amortisation policy

There are no Intangible Fixed Assets held by the Company

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Debtors

	5 months to 31 Mar 2017 £	2016 £
Trade debtors	8,342	8,413
Total	8,342	8,413

Debtors are monies invoiced for services provided during the period of the accounts but where payment was not received until after the Company Year End

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due within one year note

	5 months to 31 Mar 2017 £	2016 £
Taxation and social security	18,626	19,160
Total	18,626	19,160

Creditors comprise National Insurance and Income Tax, Value Added Tax and Provision for Corporation Tax, all of which are due or outstanding for the period up to the Company Year End but are not paid until after the Year End

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Changes in presentation and prior period adjustments

For the current accounting period, staff costs have been included within Administrative Costs and the previous Years figures have been adjusted to be consistent with this change of presentation

Accounts Submission