Accounts Submission

Company Accounts and Tax Online 07594089 Board of Directors 1.5.16 30.4.17 30.4.17 false iso4217:GBP xbrli:pure 07594089 2015-05-01 2016-04-30 07594089 2017-04-30 07594089 2016-05-01 2017-04-30 07594089 2016-04-30 07594089 countries:EnglandWales 2016-05-01 2017-04-30 07594089 curr:PoundSterling 2016-05-01 2017-04-30 07594089 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 07594089 uk-bus:FRS102 2016-05-01 2017-04-30 07594089 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 07594089 uk-bus:FullAccounts 2016-05-01 2017-04-30 07594089 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 07594089 uk-bus:Director1 2016-05-01 2017-04-30 07594089 uk-bus:Director1 2016-05-01 07594089 uk-bus:Director1 2017-04-30 07594089 uk-bus:Director2 2016-05-01 2017-04-30 07594089 uk-bus:Director2 2016-05-01 07594089 uk-bus:Director2 2017-04-30 07594089 core:AfterOneYear 2017-04-30 07594089 core:AfterOneYear 2016-04-30 07594089 core:WithinOneYear 2017-04-30 07594089 core:WithinOneYear 2016-04-30 07594089 core:WithinOneYear 2016-05-01 2017-04-30 07594089 core:AfterOneYear 2017-04-30 07594089 core:AfterOneYear 2016-04-30 07594089 core:AfterOneYear 2016-05-01 2017-04-30 07594089 core:ShareCapital 2017-04-30 07594089 core:ShareCapital 2016-04-30 07594089 core:RevaluationReserve 2017-04-30 07594089 core:RevaluationReserve 2016-04-30 07594089 core:RetainedEarningsAccumulatedLosses 2017-04-30 07594089 core:RetainedEarningsAccumulatedLosses 2016-04-30 07594089 1 2016-05-01 2017-04-30 07594089 core:LandBuildings 2016-05-01 2017-04-30 07594089 core:LandBuildings 2017-04-30 07594089 core:LandBuildings 2015-05-01 2016-04-30 07594089 core:LandBuildings 2016-04-30 07594089 core:PlantMachinery 2016-05-01 2017-04-30 07594089 core:PlantMachinery 2017-04-30 07594089 core:PlantMachinery 2015-05-01 2016-04-30 07594089 core:PlantMachinery 2016-04-30 07594089 core:FurnitureFittingsToolsEquipment 2016-05-01 2017-04-30 07594089 core:FurnitureFittingsToolsEquipment 2017-04-30 07594089 core:FurnitureFittingsToolsEquipment 2015-05-01 2016-04-30 07594089 core:FurnitureFittingsToolsEquipment 2016-04-30 07594089 core:OfficeEquipment 2016-05-01 2017-04-30 07594089 core:OfficeEquipment 2017-04-30 07594089 core:OfficeEquipment 2015-05-01 2016-04-30 07594089 core:OfficeEquipment 2016-04-30 07594089 core:Vehicles 2016-05-01 2017-04-30 07594089 core:Vehicles 2017-04-30 07594089 core:Vehicles 2015-05-01 2016-04-30 07594089 core:Vehicles 2016-04-30 07594089 core:NetGoodwill 2016-05-01 2017-04-30 07594089 core:NetGoodwill 2017-04-30 07594089 core:NetGoodwill 2015-05-01 2016-04-30 07594089 core:NetGoodwill 2016-04-30 07594089 core:IntangibleAssetsOtherThanGoodwill 2016-05-01 2017-04-30 07594089 core:IntangibleAssetsOtherThanGoodwill 2017-04-30 07594089 core:IntangibleAssetsOtherThanGoodwill 2015-05-01 2016-04-30 07594089 core:IntangibleAssetsOtherThanGoodwill 2016-04-30

Company Registration Number:
07594089 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


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

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Principal Activities

Food writing and catering services

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
samantha bilton
Neil Bilton

This report was approved by the board of directors on 1 December 2017
And Signed On Behalf Of The Board By:

Name: samantha bilton
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	7,106	3,425
Cost of sales	(3,512)	(2,010)
Gross Profit or (Loss)	3,594	1,415
Distribution Costs	-	(35)
Administrative Expenses	(3,451)	(5,396)
Operating Profit or (Loss)	143	(4,016)
Interest Payable and Similar Charges	(89)	(123)
Profit or (Loss) Before Tax	54	(4,139)
Profit or (Loss) for Period	54	(4,139)

The notes form part of these financial statements

Balance sheet

As at 30 April 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1,139	1,869
Total fixed assets:		1,139	1,869
Current assets
Cash at bank and in hand:		1,633	749
Total current assets:		1,633	749
Net current assets (liabilities):		1,633	749
Total assets less current liabilities:		2,772	2,618
Creditors: amounts falling due after more than one year:	3	( 11,008 )	( 10,008 )
Accruals and deferred income:			( 900 )
Total net assets (liabilities):		( 8,236 )	( 8,290 )

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 8,238 )	( 8,292 )
Shareholders funds:	( 8,236 )	( 8,290 )

For the year ending 30 April 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 1 December 2017
And Signed On Behalf Of The Board By:

Name: samantha bilton
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 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

Fixed assets depreciated over 5 years

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 May 2016	3,650	3,650
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 April 2017	3,650	3,650
Depreciation
At 01 May 2016	1,781	1,781
Charge for year	730	730
On disposals	(0)	(0)
Other adjustments	0	0
At 30 April 2017	2,511	2,511
Net book value
At 30 April 2017	1,139	1,139
At 30 April 2016	1,869	1,869

Notes to the Financial Statements

for the Period Ended 30 April 2017

3.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	11,008	10,008
Total	11,008	10,008

Director:		samantha bilton
		Neil Bilton


Registered office:		St Catherines Cottage Bolnore Farm Lane Haywards Heath West Sussex RH16 4BY


Company Registration Number:		07594089 (England and Wales)

Accounts Submission