Accounts Submission

Company Accounts and Tax Online 07910777 Board of Directors 1.2.16 31.1.17 31.1.17 No description of principal activity false iso4217:GBP xbrli:pure 07910777 2015-02-01 2016-01-31 07910777 2017-01-31 07910777 2016-02-01 2017-01-31 07910777 2016-01-31 07910777 countries:EnglandWales 2016-02-01 2017-01-31 07910777 curr:PoundSterling 2016-02-01 2017-01-31 07910777 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 07910777 uk-bus:Micro-entities 2016-02-01 2017-01-31 07910777 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 07910777 uk-bus:FullAccounts 2016-02-01 2017-01-31 07910777 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 07910777 uk-bus:Director1 2016-02-01 2017-01-31 07910777 uk-bus:Director1 2016-02-01 07910777 uk-bus:Director1 2017-01-31 07910777 core:AfterOneYear 2017-01-31 07910777 core:AfterOneYear 2016-01-31 07910777 core:WithinOneYear 2017-01-31 07910777 core:WithinOneYear 2016-01-31 07910777 core:WithinOneYear 2016-02-01 2017-01-31 07910777 core:AfterOneYear 2017-01-31 07910777 core:AfterOneYear 2016-01-31 07910777 core:AfterOneYear 2016-02-01 2017-01-31 07910777 core:ShareCapital 2017-01-31 07910777 core:ShareCapital 2016-01-31 07910777 core:RevaluationReserve 2017-01-31 07910777 core:RevaluationReserve 2016-01-31 07910777 core:RetainedEarningsAccumulatedLosses 2017-01-31 07910777 core:RetainedEarningsAccumulatedLosses 2016-01-31 07910777 1 2016-02-01 2017-01-31

Company Registration Number:
07910777 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	2,008	4,557
Current assets:	59,391	66,022
Creditors: amounts falling due within one year:	( 44,147 )	( 62,380 )
Net current assets (liabilities):	15,244	3,642
Total assets less current liabilities:	17,252	8,199
Creditors: amounts falling due after more than one year:	( 4,360 )	( 4,947 )
Total net assets (liabilities):	12,892	3,252
Capital and reserves:	12,892	3,252

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2017
And Signed On Behalf Of The Board By:

Name: Chanel Barton-Grimley
Status: Director

The notes form part of these financial statements



Registered office:		44 Knox Road Guildford GU2 9AH


Company Registration Number:		07910777 (England and Wales)

Accounts Submission