Accounts Submission

Company Accounts and Tax Online 08581818 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 08581818 2015-04-01 2016-03-31 08581818 2017-03-31 08581818 2016-04-01 2017-03-31 08581818 2016-03-31 08581818 countries:EnglandWales 2016-04-01 2017-03-31 08581818 curr:PoundSterling 2016-04-01 2017-03-31 08581818 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08581818 uk-bus:Micro-entities 2016-04-01 2017-03-31 08581818 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08581818 uk-bus:FullAccounts 2016-04-01 2017-03-31 08581818 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08581818 uk-bus:Director1 2016-04-01 2017-03-31 08581818 uk-bus:Director1 2016-04-01 08581818 uk-bus:Director1 2017-03-31 08581818 uk-bus:Director2 2016-04-01 2017-03-31 08581818 uk-bus:Director2 2016-04-01 08581818 uk-bus:Director2 2017-03-31 08581818 core:AfterOneYear 2017-03-31 08581818 core:AfterOneYear 2016-03-31 08581818 core:WithinOneYear 2017-03-31 08581818 core:WithinOneYear 2016-03-31 08581818 core:WithinOneYear 2016-04-01 2017-03-31 08581818 core:AfterOneYear 2017-03-31 08581818 core:AfterOneYear 2016-03-31 08581818 core:AfterOneYear 2016-04-01 2017-03-31 08581818 core:ShareCapital 2017-03-31 08581818 core:ShareCapital 2016-03-31 08581818 core:RevaluationReserve 2017-03-31 08581818 core:RevaluationReserve 2016-03-31 08581818 core:RetainedEarningsAccumulatedLosses 2017-03-31 08581818 core:RetainedEarningsAccumulatedLosses 2016-03-31 08581818 1 2016-04-01 2017-03-31

Company Registration Number:
08581818 (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	27,282	40,181
Cost of Materials	(11,433)	(12,098)
Staff Costs	(8,112)	(8,000)
Depreciation and Writeoffs	(363)	(320)
Other charges	(3,047)	(13,852)
Tax on Profit	(938)	(1,247)
Profit or (Loss) for Period	3,389	4,664

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	1,451	2,052
Current assets:	1,495	1,814
Net current assets (liabilities):	1,495	1,814
Total assets less current liabilities:	2,946	3,866
Provision for liabilities:	( 938 )	( 1,247 )
Total net assets (liabilities):	2,008	2,619
Capital and reserves:	2,008	2,619

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: Damon Russell Goldsmith
Status: Director

Name: Youlia Ouzounova
Status: Director

The notes form part of these financial statements

Director:		Damon Russell Goldsmith
		Youlia Ouzounova


Registered office:		45 Chippendale House Churchill Gardens London SW1V 3BU


Company Registration Number:		08581818 (England and Wales)

Accounts Submission