Accounts Submission

Company Accounts and Tax Online 05762673 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 05762673 2015-04-01 2016-03-31 05762673 2017-03-31 05762673 2016-04-01 2017-03-31 05762673 2016-03-31 05762673 countries:EnglandWales 2016-04-01 2017-03-31 05762673 curr:PoundSterling 2016-04-01 2017-03-31 05762673 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05762673 uk-bus:Micro-entities 2016-04-01 2017-03-31 05762673 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05762673 uk-bus:FullAccounts 2016-04-01 2017-03-31 05762673 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 05762673 uk-bus:Director1 2016-04-01 2017-03-31 05762673 uk-bus:Director1 2016-04-01 05762673 uk-bus:Director1 2017-03-31 05762673 uk-bus:Director2 2016-04-01 2017-03-31 05762673 uk-bus:Director2 2016-04-01 05762673 uk-bus:Director2 2017-03-31 05762673 core:AfterOneYear 2017-03-31 05762673 core:AfterOneYear 2016-03-31 05762673 core:WithinOneYear 2017-03-31 05762673 core:WithinOneYear 2016-03-31 05762673 core:WithinOneYear 2016-04-01 2017-03-31 05762673 core:AfterOneYear 2017-03-31 05762673 core:AfterOneYear 2016-03-31 05762673 core:AfterOneYear 2016-04-01 2017-03-31 05762673 core:ShareCapital 2017-03-31 05762673 core:ShareCapital 2016-03-31 05762673 core:RevaluationReserve 2017-03-31 05762673 core:RevaluationReserve 2016-03-31 05762673 core:RetainedEarningsAccumulatedLosses 2017-03-31 05762673 core:RetainedEarningsAccumulatedLosses 2016-03-31 05762673 1 2016-04-01 2017-03-31

Company Registration Number:
05762673 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


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

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The principal activities of the company are the provision and maintenance of complex web sites and associated services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Peter Coles
Adrienne Coles

This report was approved by the board of directors on 4 December 2017
And Signed On Behalf Of The Board By:

Name: Peter Coles
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	58,414	38,129
Staff Costs	(22,000)	(22,400)
Other charges	(8,143)	(8,042)
Tax on Profit	(5,654)	(1,537)
Profit or (Loss) for Period	22,617	6,150

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Current assets:	6,987	5,086
Creditors: amounts falling due within one year:	( 5,874 )	( 2,910 )
Net current assets (liabilities):	1,113	2,176
Total assets less current liabilities:	1,113	2,176
Total net assets (liabilities):	1,113	2,176
Capital and reserves:	1,113	2,176

Balance sheet continued

For the year ending 31 March 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 4 December 2017
And Signed On Behalf Of The Board By:

Name: Peter Coles
Status: Director

The notes form part of these financial statements

Director:		Peter Coles
		Adrienne Coles


Registered office:		57 , South Parade London London W4 5LH


Company Registration Number:		05762673 (England and Wales)

Accounts Submission