Accounts Submission

Company Accounts and Tax Online 08539967 Board of Directors 1.6.16 31.5.17 31.5.17 false iso4217:GBP xbrli:pure 08539967 2015-06-01 2016-05-31 08539967 2017-05-31 08539967 2016-06-01 2017-05-31 08539967 2016-05-31 08539967 countries:EnglandWales 2016-06-01 2017-05-31 08539967 curr:PoundSterling 2016-06-01 2017-05-31 08539967 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 08539967 uk-bus:Micro-entities 2016-06-01 2017-05-31 08539967 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 08539967 uk-bus:FullAccounts 2016-06-01 2017-05-31 08539967 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 08539967 uk-bus:Director1 2016-06-01 2017-05-31 08539967 uk-bus:Director1 2016-06-01 08539967 uk-bus:Director1 2017-05-31 08539967 uk-bus:Director2 2016-06-01 2017-05-31 08539967 uk-bus:Director2 2016-06-01 08539967 uk-bus:Director2 2017-05-31 08539967 uk-bus:Director3 2016-06-01 2017-05-31 08539967 uk-bus:Director3 2016-06-01 08539967 uk-bus:Director3 2017-05-31 08539967 uk-bus:Director4 2016-06-01 2017-05-31 08539967 uk-bus:Director4 2016-06-01 08539967 uk-bus:Director4 2017-05-31 08539967 uk-bus:CompanySecretary1 2016-06-01 2017-05-31 08539967 core:AfterOneYear 2017-05-31 08539967 core:AfterOneYear 2016-05-31 08539967 core:WithinOneYear 2017-05-31 08539967 core:WithinOneYear 2016-05-31 08539967 core:WithinOneYear 2016-06-01 2017-05-31 08539967 core:AfterOneYear 2017-05-31 08539967 core:AfterOneYear 2016-05-31 08539967 core:AfterOneYear 2016-06-01 2017-05-31 08539967 core:ShareCapital 2017-05-31 08539967 core:ShareCapital 2016-05-31 08539967 core:RevaluationReserve 2017-05-31 08539967 core:RevaluationReserve 2016-05-31 08539967 core:RetainedEarningsAccumulatedLosses 2017-05-31 08539967 core:RetainedEarningsAccumulatedLosses 2016-05-31 08539967 1 2016-06-01 2017-05-31

Company Registration Number:
08539967 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 May 2017

	2017 £	2016 £
Turnover	158,172	0
Other Income	2,580	0
Cost of Materials	(107,986)	(0)
Staff Costs	(0)	(0)
Other charges	(4,282)	(1,633)
Tax on Profit	(8,666)	-
Profit or (Loss) for Period	39,818	(1,633)

Balance sheet

As at 31 May 2017

	2017 £	2016 £
FixedAssets:	160,636	104,004
Current assets:	19,384	719
Creditors: amounts falling due within one year:	( 8,666 )	( 209 )
Net current assets (liabilities):	10,718	510
Total assets less current liabilities:	171,354	104,514
Creditors: amounts falling due after more than one year:	( 96,333 )	( 69,310 )
Total net assets (liabilities):	75,021	35,204
Capital and reserves:	75,021	35,204

Balance sheet continued

For the year ending 31 May 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: Christopher Stuart Ramsay
Status: Director

The notes form part of these financial statements

Director:		Jason Paul Begg
		Steven Matthew Begg
		Anne Crawford Ramsay
		Christopher Stuart Ramsay


Secretary:		Christopher Stuart Ramsay


Registered office:		The Apex 2 Sheriffs Orchard Coventry CV1 3PP


Company Registration Number:		08539967 (England and Wales)

Accounts Submission