Accounts Submission

Company Accounts and Tax Online 08928834 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 08928834 2015-04-01 2016-03-31 08928834 2017-03-31 08928834 2016-04-01 2017-03-31 08928834 2016-03-31 08928834 countries:EnglandWales 2016-04-01 2017-03-31 08928834 curr:PoundSterling 2016-04-01 2017-03-31 08928834 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08928834 uk-bus:Micro-entities 2016-04-01 2017-03-31 08928834 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08928834 uk-bus:FullAccounts 2016-04-01 2017-03-31 08928834 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08928834 uk-bus:Director1 2016-04-01 2017-03-31 08928834 uk-bus:Director1 2016-04-01 08928834 uk-bus:Director1 2017-03-31 08928834 core:AfterOneYear 2017-03-31 08928834 core:AfterOneYear 2016-03-31 08928834 core:WithinOneYear 2017-03-31 08928834 core:WithinOneYear 2016-03-31 08928834 core:WithinOneYear 2016-04-01 2017-03-31 08928834 core:AfterOneYear 2017-03-31 08928834 core:AfterOneYear 2016-03-31 08928834 core:AfterOneYear 2016-04-01 2017-03-31 08928834 core:ShareCapital 2017-03-31 08928834 core:ShareCapital 2016-03-31 08928834 core:RevaluationReserve 2017-03-31 08928834 core:RevaluationReserve 2016-03-31 08928834 core:RetainedEarningsAccumulatedLosses 2017-03-31 08928834 core:RetainedEarningsAccumulatedLosses 2016-03-31 08928834 1 2016-04-01 2017-03-31

Company Registration Number:
08928834 (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
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	159,216	111,215
Other Income	98	72
Cost of Materials	(11,747)	(4,695)
Staff Costs	(26,328)	(28,011)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(24,293)	(15,754)
Profit or (Loss) for Period	96,946	62,827

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	71,022	43,320
Prepayments and accrued income:	8,277	32,446
Creditors: amounts falling due within one year:	( 39,849 )	( 73,262 )
Net current assets (liabilities):	39,450	2,504
Total assets less current liabilities:	39,450	2,504
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):	39,450	2,504
Capital and reserves:	39,450	2,504

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

Name: THIERRY COJAN
Status: Director

The notes form part of these financial statements



Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		08928834 (England and Wales)

Accounts Submission