Accounts Submission

Company Accounts and Tax Online 07185694 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07185694 2015-04-01 2016-03-31 07185694 2017-03-31 07185694 2016-04-01 2017-03-31 07185694 2016-03-31 07185694 countries:EnglandWales 2016-04-01 2017-03-31 07185694 curr:PoundSterling 2016-04-01 2017-03-31 07185694 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07185694 uk-bus:OtherStandards 2016-04-01 2017-03-31 07185694 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07185694 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 07185694 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07185694 uk-bus:Director1 2016-04-01 2017-03-31 07185694 uk-bus:Director1 2016-04-01 07185694 uk-bus:Director1 2017-03-31 07185694 core:AfterOneYear 2017-03-31 07185694 core:AfterOneYear 2016-03-31 07185694 core:WithinOneYear 2017-03-31 07185694 core:WithinOneYear 2016-03-31 07185694 core:WithinOneYear 2016-04-01 2017-03-31 07185694 core:AfterOneYear 2017-03-31 07185694 core:AfterOneYear 2016-03-31 07185694 core:AfterOneYear 2016-04-01 2017-03-31 07185694 core:ShareCapital 2017-03-31 07185694 core:ShareCapital 2016-03-31 07185694 core:RevaluationReserve 2017-03-31 07185694 core:RevaluationReserve 2016-03-31 07185694 core:RetainedEarningsAccumulatedLosses 2017-03-31 07185694 core:RetainedEarningsAccumulatedLosses 2016-03-31 07185694 1 2016-04-01 2017-03-31

Company Registration Number:
07185694 (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
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

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 activity of the company in the period under review was that of internet retail agent of goods for the well-being market.

Directors

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

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

Name: Dan Moore
Status: Director

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Fixed assets
Current assets
Stocks:		583
Debtors:	1,722	2,320
Cash at bank and in hand:	11,329	6,574
Total current assets:	13,051	9,477
Creditors: amounts falling due within one year:	( 15,992 )	( 9,450 )
Net current assets (liabilities):	( 2,941 )	27
Total assets less current liabilities:	( 2,941 )	27
Total net assets (liabilities):	( 2,941 )	27

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:	( 2,942 )	26
Shareholders funds:	( 2,941 )	27

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

Name: Dan Moore
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

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Turnover policy

The turnover shown in the profit and loss account represents revenue earned from retail sales during the period. All turnover took place in the UK.

Director:		Dan Moore


Registered office:		2 Maker Close Reading Berkshire RG30 3QL


Company Registration Number:		07185694 (England and Wales)

Accounts Submission