Accounts Submission

Company Accounts and Tax Online 09523824 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 09523824 2015-04-02 2016-03-31 09523824 2017-03-31 09523824 2016-04-01 2017-03-31 09523824 2016-03-31 09523824 countries:EnglandWales 2016-04-01 2017-03-31 09523824 curr:PoundSterling 2016-04-01 2017-03-31 09523824 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09523824 uk-bus:Micro-entities 2016-04-01 2017-03-31 09523824 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 09523824 uk-bus:FullAccounts 2016-04-01 2017-03-31 09523824 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 09523824 uk-bus:Director1 2016-04-01 2017-03-31 09523824 uk-bus:Director1 2016-04-01 09523824 uk-bus:Director1 2017-03-31 09523824 core:AfterOneYear 2017-03-31 09523824 core:AfterOneYear 2016-03-31 09523824 core:WithinOneYear 2017-03-31 09523824 core:WithinOneYear 2016-03-31 09523824 core:WithinOneYear 2016-04-01 2017-03-31 09523824 core:AfterOneYear 2017-03-31 09523824 core:AfterOneYear 2016-03-31 09523824 core:AfterOneYear 2016-04-01 2017-03-31 09523824 core:ShareCapital 2017-03-31 09523824 core:ShareCapital 2016-03-31 09523824 core:RevaluationReserve 2017-03-31 09523824 core:RevaluationReserve 2016-03-31 09523824 core:RetainedEarningsAccumulatedLosses 2017-03-31 09523824 core:RetainedEarningsAccumulatedLosses 2016-03-31 09523824 1 2016-04-01 2017-03-31

Company Registration Number:
09523824 (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
Balance sheet - 5
Footnotes to the Balance Sheet - 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

Health and Safety Management

Directors

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

This report was approved by the board of directors on 29 December 2017
And Signed On Behalf Of The Board By:

Name: Karen Bell
Status: Director

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	999	1,410
Current assets:	5,107	3,864
Net current assets (liabilities):	5,107	3,864
Total assets less current liabilities:	6,106	5,274
Creditors: amounts falling due after more than one year:	( 3,831 )	( 4,073 )
Accruals and deferred income:	( 960 )	( 960 )
Total net assets (liabilities):	1,315	241
Capital and reserves:	1,315	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 29 December 2017
And Signed On Behalf Of The Board By:

Name: Karen Bell
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 31 March 2017

1. Advances and credits

The following director had an interest free loan during the year. The movements on the loan are as follows:
Karen Bell amounts owing £3,213 (2017) £3,864 (2016)
The maximum in the year was £3,213

Director:		Karen Bell


Registered office:		101 Whitchurch Road Great Boughton Chester Cheshire CH3 5QD


Company Registration Number:		09523824 (England and Wales)

Accounts Submission