Accounts Submission

Company Accounts and Tax Online 07536436 Board of Directors 1.3.16 28.2.17 28.2.17 No description of principal activity false iso4217:GBP xbrli:pure 07536436 2015-03-01 2016-02-29 07536436 2017-02-28 07536436 2016-03-01 2017-02-28 07536436 2016-02-29 07536436 countries:EnglandWales 2016-03-01 2017-02-28 07536436 curr:PoundSterling 2016-03-01 2017-02-28 07536436 uk-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 07536436 uk-bus:Micro-entities 2016-03-01 2017-02-28 07536436 uk-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 07536436 uk-bus:FullAccounts 2016-03-01 2017-02-28 07536436 uk-bus:RegisteredOffice 2016-03-01 2017-02-28 07536436 uk-bus:Director1 2016-03-01 2017-02-28 07536436 uk-bus:Director1 2016-03-01 07536436 uk-bus:Director1 2017-02-28 07536436 core:AfterOneYear 2017-02-28 07536436 core:AfterOneYear 2016-02-29 07536436 core:WithinOneYear 2017-02-28 07536436 core:WithinOneYear 2016-02-29 07536436 core:WithinOneYear 2016-03-01 2017-02-28 07536436 core:AfterOneYear 2017-02-28 07536436 core:AfterOneYear 2016-02-29 07536436 core:AfterOneYear 2016-03-01 2017-02-28 07536436 core:ShareCapital 2017-02-28 07536436 core:ShareCapital 2016-02-29 07536436 core:RevaluationReserve 2017-02-28 07536436 core:RevaluationReserve 2016-02-29 07536436 core:RetainedEarningsAccumulatedLosses 2017-02-28 07536436 core:RetainedEarningsAccumulatedLosses 2016-02-29 07536436 1 2016-03-01 2017-02-28

Company Registration Number:
07536436 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 28 February 2017

	2017 £	2016 £
FixedAssets:	23,278	14,694
Current assets:	35,739	47,118
Creditors: amounts falling due within one year:	( 67,693 )	( 72,918 )
Net current assets (liabilities):	( 31,954 )	( 25,800 )
Total assets less current liabilities:	( 8,676 )	( 11,106 )
Total net assets (liabilities):	( 8,676 )	( 11,106 )
Capital and reserves:	( 8,676 )	( 11,106 )

Balance sheet continued

For the year ending 28 February 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 20 October 2017
And Signed On Behalf Of The Board By:

Name: Paul Barry
Status: Director

The notes form part of these financial statements



Registered office:		Albion Works High Street Newhall Swadlincote Derbyshire DE11 0EG


Company Registration Number:		07536436 (England and Wales)

Accounts Submission