Accounts Submission

Company Accounts and Tax Online 04672562 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 04672562 2015-04-01 2016-03-31 04672562 2017-03-31 04672562 2016-04-01 2017-03-31 04672562 2016-03-31 04672562 countries:EnglandWales 2016-04-01 2017-03-31 04672562 curr:PoundSterling 2016-04-01 2017-03-31 04672562 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04672562 uk-bus:Micro-entities 2016-04-01 2017-03-31 04672562 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04672562 uk-bus:FullAccounts 2016-04-01 2017-03-31 04672562 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04672562 uk-bus:Director1 2016-04-01 2017-03-31 04672562 uk-bus:Director1 2016-04-01 04672562 uk-bus:Director1 2017-03-31 04672562 core:AfterOneYear 2017-03-31 04672562 core:AfterOneYear 2016-03-31 04672562 core:WithinOneYear 2017-03-31 04672562 core:WithinOneYear 2016-03-31 04672562 core:WithinOneYear 2016-04-01 2017-03-31 04672562 core:AfterOneYear 2017-03-31 04672562 core:AfterOneYear 2016-03-31 04672562 core:AfterOneYear 2016-04-01 2017-03-31 04672562 core:ShareCapital 2017-03-31 04672562 core:ShareCapital 2016-03-31 04672562 core:RevaluationReserve 2017-03-31 04672562 core:RevaluationReserve 2016-03-31 04672562 core:RetainedEarningsAccumulatedLosses 2017-03-31 04672562 core:RetainedEarningsAccumulatedLosses 2016-03-31 04672562 1 2016-04-01 2017-03-31

Company Registration Number:
04672562 (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 are consulting in business financial management and software implementation and development.

Directors

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

This report was approved by the board of directors on 14 December 2017
And Signed On Behalf Of The Board By:

Name: Michael Boon
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	108,981	131,285
Other Income	68	71
Cost of Materials	(0)	(0)
Staff Costs	(25,624)	(23,624)
Depreciation and Writeoffs	(493)	(261)
Other charges	(6,692)	(5,523)
Tax on Profit	(15,518)	(20,234)
Profit or (Loss) for Period	60,722	81,714

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	1,602	1,124
Current assets:	207,924	189,251
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 30,635 )	( 33,740 )
Net current assets (liabilities):	177,289	155,511
Total assets less current liabilities:	178,891	156,635
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	178,891	156,635
Capital and reserves:	178,891	156,635

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 14 December 2017
And Signed On Behalf Of The Board By:

Name: Michael Boon
Status: Director

The notes form part of these financial statements

Director:		Michael Boon


Registered office:		1 Craster Court Banbury Oxfordshire OX16 9AG


Company Registration Number:		04672562 (England and Wales)

Accounts Submission