Accounts Submission

Company Accounts and Tax Online 05502928 Board of Directors 29.2.16 28.2.17 28.2.17 false iso4217:GBP xbrli:pure 05502928 2015-03-01 2016-02-28 05502928 2017-02-28 05502928 2016-02-29 2017-02-28 05502928 2016-02-28 05502928 countries:EnglandWales 2016-02-29 2017-02-28 05502928 curr:PoundSterling 2016-02-29 2017-02-28 05502928 uk-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 05502928 uk-bus:FRS102 2016-02-29 2017-02-28 05502928 uk-bus:AuditExempt-NoAccountantsReport 2016-02-29 2017-02-28 05502928 uk-bus:FullAccounts 2016-02-29 2017-02-28 05502928 uk-bus:RegisteredOffice 2016-02-29 2017-02-28 05502928 uk-bus:Director1 2016-02-29 2017-02-28 05502928 uk-bus:Director1 2016-02-29 05502928 uk-bus:Director1 2017-02-28 05502928 uk-bus:CompanySecretary1 2016-02-29 2017-02-28 05502928 core:AfterOneYear 2017-02-28 05502928 core:AfterOneYear 2016-02-28 05502928 core:WithinOneYear 2017-02-28 05502928 core:WithinOneYear 2016-02-28 05502928 core:WithinOneYear 2016-02-29 2017-02-28 05502928 core:AfterOneYear 2017-02-28 05502928 core:AfterOneYear 2016-02-28 05502928 core:AfterOneYear 2016-02-29 2017-02-28 05502928 core:ShareCapital 2017-02-28 05502928 core:ShareCapital 2016-02-28 05502928 core:RevaluationReserve 2017-02-28 05502928 core:RevaluationReserve 2016-02-28 05502928 core:RetainedEarningsAccumulatedLosses 2017-02-28 05502928 core:RetainedEarningsAccumulatedLosses 2016-02-28 05502928 1 2016-02-29 2017-02-28 05502928 core:LandBuildings 2016-02-29 2017-02-28 05502928 core:LandBuildings 2017-02-28 05502928 core:LandBuildings 2015-03-01 2016-02-28 05502928 core:LandBuildings 2016-02-28 05502928 core:PlantMachinery 2016-02-29 2017-02-28 05502928 core:PlantMachinery 2017-02-28 05502928 core:PlantMachinery 2015-03-01 2016-02-28 05502928 core:PlantMachinery 2016-02-28 05502928 core:FurnitureFittingsToolsEquipment 2016-02-29 2017-02-28 05502928 core:FurnitureFittingsToolsEquipment 2017-02-28 05502928 core:FurnitureFittingsToolsEquipment 2015-03-01 2016-02-28 05502928 core:FurnitureFittingsToolsEquipment 2016-02-28 05502928 core:OfficeEquipment 2016-02-29 2017-02-28 05502928 core:OfficeEquipment 2017-02-28 05502928 core:OfficeEquipment 2015-03-01 2016-02-28 05502928 core:OfficeEquipment 2016-02-28 05502928 core:Vehicles 2016-02-29 2017-02-28 05502928 core:Vehicles 2017-02-28 05502928 core:Vehicles 2015-03-01 2016-02-28 05502928 core:Vehicles 2016-02-28 05502928 core:NetGoodwill 2016-02-29 2017-02-28 05502928 core:NetGoodwill 2017-02-28 05502928 core:NetGoodwill 2015-03-01 2016-02-28 05502928 core:NetGoodwill 2016-02-28 05502928 core:IntangibleAssetsOtherThanGoodwill 2016-02-29 2017-02-28 05502928 core:IntangibleAssetsOtherThanGoodwill 2017-02-28 05502928 core:IntangibleAssetsOtherThanGoodwill 2015-03-01 2016-02-28 05502928 core:IntangibleAssetsOtherThanGoodwill 2016-02-28

Company Registration Number:
05502928 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 9
Balance sheet notes - 12

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Principal Activities

Administrative and Accounting Services

Company policy on the employment of disabled persons

One full time employee is profoundly deaf and the company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 29 February 2016 to 28 February 2017
Elizabeth Hood

Secretary
Elizabeth Hood

This report was approved by the board of directors on 27 November 2017
And Signed On Behalf Of The Board By:

Name: Elizabeth Hood
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2017

	Notes	2017 £	2016 £
Turnover		62,340	6,950
Gross Profit or (Loss)		62,340	6,950
Administrative Expenses		(47,629)	(3,206)
Operating Profit or (Loss)		14,711	3,744
Interest Receivable and Similar Income		8	8
Interest Payable and Similar Charges		(0)	-
Profit or (Loss) Before Tax	2	14,719	3,752
Tax on Profit		(2,155)	(480)
Profit or (Loss) for Period		12,564	3,272

The notes form part of these financial statements

Balance sheet

As at 28 February 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	5	69,193	69,193
Tangible assets:	6	574	902
Total fixed assets:		69,767	70,095
Current assets
Debtors:	7	34,228	16,080
Cash at bank and in hand:		0
Total current assets:		34,228	16,080
Creditors: amounts falling due within one year:	8	( 7,310 )	( 3,729 )
Net current assets (liabilities):		26,918	12,351
Total assets less current liabilities:		96,685	82,446
Provision for liabilities:		( 2,155 )	( 480 )
Total net assets (liabilities):		94,530	81,966

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	9	80,045	80,045
Profit and loss account:		14,385	1,821
Shareholders funds:		94,530	81,966

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2017
And Signed On Behalf Of The Board By:

Name: Elizabeth Hood
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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

Tangible fixed assets depreciation policy

DEPRECIATION IS 33% STRAIGHT LINE. THE ASSET IS AN APPLE MACBOOK

Notes to the Financial Statements

for the Period Ended 28 February 2017

2.Profit or (Loss) before tax

£5000 DIVIDEND PAID IS INCLUDED

Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Dividends

	2017 £	2016 £
Dividends paid	5,000	0

DIVIDEND OF £5000 WAS PAID TO ELIZABETH HOOD

Notes to the Financial Statements

for the Period Ended 28 February 2017

4. Employees

	2017	2016
Average number of employees during the period	2

Notes to the Financial Statements

for the Period Ended 28 February 2017

5. Intangible assets

	Other	Total
Cost	£	£
At 29 February 2016	69,193	69,193
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 28 February 2017	69,193	69,193
Amortisation
Amortisation at 29 February 2016	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 28 February 2017	0	0
Net book value
Net book value at 28 February 2017	69,193	69,193
Net book value at 28 February 2016	69,193	69,193

Notes to the Financial Statements

for the Period Ended 28 February 2017

6. Tangible assets

	Office equipment	Total
Cost	£	£
At 29 February 2016	902	902
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 28 February 2017	902	902
Depreciation
At 29 February 2016	-	-
Charge for year	328	328
On disposals	(0)	(0)
Other adjustments	0	0
At 28 February 2017	328	328
Net book value
At 28 February 2017	574	574
At 28 February 2016	902	902

Notes to the Financial Statements

for the Period Ended 28 February 2017

7. Debtors

	2017 £	2016 £
Trade debtors	23,709	3,450
Other debtors	10,519	12,630
Total	34,228	16,080

Notes to the Financial Statements

for the Period Ended 28 February 2017

8.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	3,879	3,729
Amounts due under finance leases and hire purchase contracts		0
Trade creditors		0
Taxation and social security	2,628
Accruals and deferred income		0
Other creditors	803	0
Total	7,310	3,729

Notes to the Financial Statements

for the Period Ended 28 February 2017

9. Revaluation reserve

	2017 £
Balance at 29 February 2016	80,045
Surplus or deficit after revaluation	0
Balance at 28 February 2017	80,045

Director:		Elizabeth Hood


Secretary:		Elizabeth Hood


Registered office:		Flat 3 Kingfisher Court 187a Ewell Road Surbiton Surrey England KT6 6AZ


Company Registration Number:		05502928 (England and Wales)

Accounts Submission