Accounts Submission

Company Accounts and Tax Online 03893544 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 03893544 2015-04-01 2016-03-31 03893544 2017-03-31 03893544 2016-04-01 2017-03-31 03893544 2016-03-31 03893544 countries:EnglandWales 2016-04-01 2017-03-31 03893544 curr:PoundSterling 2016-04-01 2017-03-31 03893544 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 03893544 uk-bus:Micro-entities 2016-04-01 2017-03-31 03893544 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 03893544 uk-bus:FullAccounts 2016-04-01 2017-03-31 03893544 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 03893544 uk-bus:Director1 2016-04-01 2017-03-31 03893544 uk-bus:Director1 2016-04-01 03893544 uk-bus:Director1 2017-03-31 03893544 core:AfterOneYear 2017-03-31 03893544 core:AfterOneYear 2016-03-31 03893544 core:WithinOneYear 2017-03-31 03893544 core:WithinOneYear 2016-03-31 03893544 core:WithinOneYear 2016-04-01 2017-03-31 03893544 core:AfterOneYear 2017-03-31 03893544 core:AfterOneYear 2016-03-31 03893544 core:AfterOneYear 2016-04-01 2017-03-31 03893544 core:ShareCapital 2017-03-31 03893544 core:ShareCapital 2016-03-31 03893544 core:RevaluationReserve 2017-03-31 03893544 core:RevaluationReserve 2016-03-31 03893544 core:RetainedEarningsAccumulatedLosses 2017-03-31 03893544 core:RetainedEarningsAccumulatedLosses 2016-03-31 03893544 1 2016-04-01 2017-03-31

Company Registration Number:
03893544 (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

Directors

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

This report was approved by the board of directors on 15 December 2017
And Signed On Behalf Of The Board By:

Name: S Hood
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	23,198	36,334
Depreciation and Writeoffs	(4,942)	(16,500)
Other charges	(18,300)	(19,500)
Profit or (Loss) for Period	(44)	334

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	21,457	28,884
Net current assets (liabilities):	21,457	28,884
Total assets less current liabilities:	21,457	28,884
Creditors: amounts falling due after more than one year:	( 21,742 )	( 29,125 )
Total net assets (liabilities):	( 285 )	( 241 )
Capital and reserves:	( 285 )	( 241 )

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: S Hood
Status: Director

The notes form part of these financial statements

Director:		S Hood


Registered office:		11 Ashford Road Maidstone Kent ME14 5DA


Company Registration Number:		03893544 (England and Wales)

Accounts Submission