Accounts Submission

Company Accounts and Tax Online 06394397 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 06394397 2015-04-01 2016-03-31 06394397 2017-03-31 06394397 2016-04-01 2017-03-31 06394397 2016-03-31 06394397 countries:EnglandWales 2016-04-01 2017-03-31 06394397 curr:PoundSterling 2016-04-01 2017-03-31 06394397 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06394397 uk-bus:OtherStandards 2016-04-01 2017-03-31 06394397 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06394397 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 06394397 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 06394397 uk-bus:Director1 2016-04-01 2017-03-31 06394397 uk-bus:Director1 2016-04-01 06394397 uk-bus:Director1 2017-03-31 06394397 core:AfterOneYear 2017-03-31 06394397 core:AfterOneYear 2016-03-31 06394397 core:WithinOneYear 2017-03-31 06394397 core:WithinOneYear 2016-03-31 06394397 core:WithinOneYear 2016-04-01 2017-03-31 06394397 core:AfterOneYear 2017-03-31 06394397 core:AfterOneYear 2016-03-31 06394397 core:AfterOneYear 2016-04-01 2017-03-31 06394397 core:ShareCapital 2017-03-31 06394397 core:ShareCapital 2016-03-31 06394397 core:RevaluationReserve 2017-03-31 06394397 core:RevaluationReserve 2016-03-31 06394397 core:RetainedEarningsAccumulatedLosses 2017-03-31 06394397 core:RetainedEarningsAccumulatedLosses 2016-03-31 06394397 1 2016-04-01 2017-03-31

Company Registration Number:
06394397 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 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

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
P. BAXTER

This report was approved by the board of directors on 25 October 2017
And Signed On Behalf Of The Board By:

Name: P. BAXTER
Status: Director

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:	166,540	163,714
Total current assets:	166,540	163,714
Creditors: amounts falling due within one year:	( 57,122 )	( 46,068 )
Net current assets (liabilities):	109,418	117,646
Total assets less current liabilities:	109,418	117,646
Total net assets (liabilities):	109,418	117,646

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	109,318	117,546
Shareholders funds:	109,418	117,646

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.

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

Name: P. BAXTER
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

The accounts are prepared using the historical cost convention.

Director:		P. BAXTER


Registered office:		4 Debden Walk Hornchurch Essex RM12 5PU


Company Registration Number:		06394397 (England and Wales)

Accounts Submission