Accounts Submission

Company Accounts and Tax Online 06226376 Board of Directors 1.5.16 30.4.17 30.4.17 false iso4217:GBP xbrli:pure 06226376 2015-05-01 2016-04-30 06226376 2017-04-30 06226376 2016-05-01 2017-04-30 06226376 2016-04-30 06226376 countries:EnglandWales 2016-05-01 2017-04-30 06226376 curr:PoundSterling 2016-05-01 2017-04-30 06226376 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 06226376 uk-bus:FRS102 2016-05-01 2017-04-30 06226376 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 06226376 uk-bus:FullAccounts 2016-05-01 2017-04-30 06226376 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 06226376 uk-bus:Director1 2016-05-01 2017-04-30 06226376 uk-bus:Director1 2016-05-01 06226376 uk-bus:Director1 2017-04-30 06226376 uk-bus:Director2 2016-05-01 2017-04-30 06226376 uk-bus:Director2 2016-05-01 06226376 uk-bus:Director2 2017-04-30 06226376 uk-bus:CompanySecretary1 2016-05-01 2017-04-30 06226376 core:AfterOneYear 2017-04-30 06226376 core:AfterOneYear 2016-04-30 06226376 core:WithinOneYear 2017-04-30 06226376 core:WithinOneYear 2016-04-30 06226376 core:WithinOneYear 2016-05-01 2017-04-30 06226376 core:AfterOneYear 2017-04-30 06226376 core:AfterOneYear 2016-04-30 06226376 core:AfterOneYear 2016-05-01 2017-04-30 06226376 core:ShareCapital 2017-04-30 06226376 core:ShareCapital 2016-04-30 06226376 core:RevaluationReserve 2017-04-30 06226376 core:RevaluationReserve 2016-04-30 06226376 core:RetainedEarningsAccumulatedLosses 2017-04-30 06226376 core:RetainedEarningsAccumulatedLosses 2016-04-30 06226376 1 2016-05-01 2017-04-30 06226376 core:LandBuildings 2016-05-01 2017-04-30 06226376 core:LandBuildings 2017-04-30 06226376 core:LandBuildings 2015-05-01 2016-04-30 06226376 core:LandBuildings 2016-04-30 06226376 core:PlantMachinery 2016-05-01 2017-04-30 06226376 core:PlantMachinery 2017-04-30 06226376 core:PlantMachinery 2015-05-01 2016-04-30 06226376 core:PlantMachinery 2016-04-30 06226376 core:FurnitureFittingsToolsEquipment 2016-05-01 2017-04-30 06226376 core:FurnitureFittingsToolsEquipment 2017-04-30 06226376 core:FurnitureFittingsToolsEquipment 2015-05-01 2016-04-30 06226376 core:FurnitureFittingsToolsEquipment 2016-04-30 06226376 core:OfficeEquipment 2016-05-01 2017-04-30 06226376 core:OfficeEquipment 2017-04-30 06226376 core:OfficeEquipment 2015-05-01 2016-04-30 06226376 core:OfficeEquipment 2016-04-30 06226376 core:Vehicles 2016-05-01 2017-04-30 06226376 core:Vehicles 2017-04-30 06226376 core:Vehicles 2015-05-01 2016-04-30 06226376 core:Vehicles 2016-04-30 06226376 core:NetGoodwill 2016-05-01 2017-04-30 06226376 core:NetGoodwill 2017-04-30 06226376 core:NetGoodwill 2015-05-01 2016-04-30 06226376 core:NetGoodwill 2016-04-30 06226376 core:IntangibleAssetsOtherThanGoodwill 2016-05-01 2017-04-30 06226376 core:IntangibleAssetsOtherThanGoodwill 2017-04-30 06226376 core:IntangibleAssetsOtherThanGoodwill 2015-05-01 2016-04-30 06226376 core:IntangibleAssetsOtherThanGoodwill 2016-04-30

Company Registration Number:
06226376 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 April 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	720	600
Cash at bank and in hand:		62,883	99,703
Total current assets:		63,603	100,303
Creditors: amounts falling due within one year:	3	( 720 )	( 355 )
Net current assets (liabilities):		62,883	99,948
Total assets less current liabilities:		62,883	99,948
Total net assets (liabilities):		62,883	99,948

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	62,882	99,947
Shareholders funds:	62,883	99,948

For the year ending 30 April 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 26 October 2017
And Signed On Behalf Of The Board By:

Name: Michael Ian Lawson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 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

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Debtors

	2017 £	2016 £
Trade debtors	720	600
Total	720	600

Notes to the Financial Statements

for the Period Ended 30 April 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	473	355
Taxation and social security	247
Total	720	355

Director:		Michael Ian Lawson
		Susan Mary Parnell


Secretary:		Michael Ian Lawson


Registered office:		3 Stray Garth 15 Otley Road Harrogate North Yorkshire HG2 0DJ


Company Registration Number:		06226376 (England and Wales)

Accounts Submission