Accounts Submission

Company Accounts and Tax Online 06151438 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 06151438 2015-04-01 2016-03-31 06151438 2017-03-31 06151438 2016-04-01 2017-03-31 06151438 2016-03-31 06151438 countries:EnglandWales 2016-04-01 2017-03-31 06151438 curr:PoundSterling 2016-04-01 2017-03-31 06151438 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06151438 uk-bus:FRS102 2016-04-01 2017-03-31 06151438 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06151438 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 06151438 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 06151438 uk-bus:Director1 2016-04-01 2017-03-31 06151438 uk-bus:Director1 2016-04-01 06151438 uk-bus:Director1 2017-03-31 06151438 core:AfterOneYear 2017-03-31 06151438 core:AfterOneYear 2016-03-31 06151438 core:WithinOneYear 2017-03-31 06151438 core:WithinOneYear 2016-03-31 06151438 core:WithinOneYear 2016-04-01 2017-03-31 06151438 core:AfterOneYear 2017-03-31 06151438 core:AfterOneYear 2016-03-31 06151438 core:AfterOneYear 2016-04-01 2017-03-31 06151438 core:ShareCapital 2017-03-31 06151438 core:ShareCapital 2016-03-31 06151438 core:RevaluationReserve 2017-03-31 06151438 core:RevaluationReserve 2016-03-31 06151438 core:RetainedEarningsAccumulatedLosses 2017-03-31 06151438 core:RetainedEarningsAccumulatedLosses 2016-03-31 06151438 1 2016-04-01 2017-03-31

Company Registration Number:
06151438 (England and Wales)

Unaudited abridged 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	2,662	1,879
Total fixed assets:		2,662	1,879
Current assets
Cash at bank and in hand:		56,774	68,244
Total current assets:		56,774	68,244
Creditors: amounts falling due within one year:			( 213 )
Net current assets (liabilities):		56,774	68,031
Total assets less current liabilities:		59,436	69,910
Total net assets (liabilities):		59,436	69,910

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	59,435	69,909
Shareholders funds:	59,436	69,910

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2017
And Signed On Behalf Of The Board By:

Name: Robert Taylor
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	6,272
Additions	2,808
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	9,080
Depreciation
At 01 April 2016	4,393
Charge for year	2,025
On disposals	-
Other adjustments	-
At 31 March 2017	6,418
Net book value
At 31 March 2017	2,662
At 31 March 2016	1,879

Director:		Robert Taylor


Registered office:		3 Shires Walk Edenbridge Kent TN8 6GE


Company Registration Number:		06151438 (England and Wales)

Accounts Submission