Accounts Submission

Company Accounts and Tax Online 06795435 Board of Directors 1.2.16 31.1.17 31.1.17 No description of principal activity false iso4217:GBP xbrli:pure 06795435 2015-02-01 2016-01-31 06795435 2017-01-31 06795435 2016-02-01 2017-01-31 06795435 2016-01-31 06795435 countries:EnglandWales 2016-02-01 2017-01-31 06795435 curr:PoundSterling 2016-02-01 2017-01-31 06795435 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 06795435 uk-bus:Micro-entities 2016-02-01 2017-01-31 06795435 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 06795435 uk-bus:FullAccounts 2016-02-01 2017-01-31 06795435 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 06795435 uk-bus:Director1 2016-02-01 2017-01-31 06795435 uk-bus:Director1 2016-02-01 06795435 uk-bus:Director1 2017-01-31 06795435 core:AfterOneYear 2017-01-31 06795435 core:AfterOneYear 2016-01-31 06795435 core:WithinOneYear 2017-01-31 06795435 core:WithinOneYear 2016-01-31 06795435 core:WithinOneYear 2016-02-01 2017-01-31 06795435 core:AfterOneYear 2017-01-31 06795435 core:AfterOneYear 2016-01-31 06795435 core:AfterOneYear 2016-02-01 2017-01-31 06795435 core:ShareCapital 2017-01-31 06795435 core:ShareCapital 2016-01-31 06795435 core:RevaluationReserve 2017-01-31 06795435 core:RevaluationReserve 2016-01-31 06795435 core:RetainedEarningsAccumulatedLosses 2017-01-31 06795435 core:RetainedEarningsAccumulatedLosses 2016-01-31 06795435 1 2016-02-01 2017-01-31

Company Registration Number:
06795435 (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
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	0	0
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	0	0

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Called up share capital not paid:	500	500
FixedAssets:	0	0
Current assets:	188	902
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 714 )
Net current assets (liabilities):	188	188
Total assets less current liabilities:	688	688
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	688	688
Capital and reserves:	688	688

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

Name: Karl MacGregor
Status: Director

The notes form part of these financial statements



Registered office:		35 Park Avenue North Northampton England NN3 2HT


Company Registration Number:		06795435 (England and Wales)

Accounts Submission