Accounts Submission

Company Accounts and Tax Online 08246807 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure 08246807 2015-11-01 2016-10-31 08246807 2017-10-31 08246807 2016-11-01 2017-10-31 08246807 2016-10-31 08246807 countries:EnglandWales 2016-11-01 2017-10-31 08246807 curr:PoundSterling 2016-11-01 2017-10-31 08246807 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 08246807 uk-bus:Micro-entities 2016-11-01 2017-10-31 08246807 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 08246807 uk-bus:FullAccounts 2016-11-01 2017-10-31 08246807 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 08246807 uk-bus:Director1 2016-11-01 2017-10-31 08246807 uk-bus:Director1 2016-11-01 08246807 uk-bus:Director1 2017-10-31 08246807 core:AfterOneYear 2017-10-31 08246807 core:AfterOneYear 2016-10-31 08246807 core:WithinOneYear 2017-10-31 08246807 core:WithinOneYear 2016-10-31 08246807 core:WithinOneYear 2016-11-01 2017-10-31 08246807 core:AfterOneYear 2017-10-31 08246807 core:AfterOneYear 2016-10-31 08246807 core:AfterOneYear 2016-11-01 2017-10-31 08246807 core:ShareCapital 2017-10-31 08246807 core:ShareCapital 2016-10-31 08246807 core:RevaluationReserve 2017-10-31 08246807 core:RevaluationReserve 2016-10-31 08246807 core:RetainedEarningsAccumulatedLosses 2017-10-31 08246807 core:RetainedEarningsAccumulatedLosses 2016-10-31 08246807 1 2016-11-01 2017-10-31

Company Registration Number:
08246807 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	9,109	11,088
Current assets:	8,177	12,610
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 11,539 )	( 11,302 )
Net current assets (liabilities):	( 3,362 )	1,308
Total assets less current liabilities:	5,747	12,396
Creditors: amounts falling due after more than one year:	( 2,088 )	( 3,998 )
Provision for liabilities:	( 1,606 )	( 6,111 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	2,053	2,287
Capital and reserves:	2,053	2,287

Balance sheet continued

For the year ending 31 October 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 November 2017
And Signed On Behalf Of The Board By:

Name: Connie Breadner
Status: Director

The notes form part of these financial statements



Registered office:		8 Briar Dene Maidenhead Berkshire SL6 6SF


Company Registration Number:		08246807 (England and Wales)

Accounts Submission