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Company Accounts and Tax Online 04465394 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 04465394 2015-04-01 2016-03-31 04465394 2017-03-31 04465394 2016-04-01 2017-03-31 04465394 2016-03-31 04465394 countries:EnglandWales 2016-04-01 2017-03-31 04465394 curr:PoundSterling 2016-04-01 2017-03-31 04465394 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04465394 uk-bus:Micro-entities 2016-04-01 2017-03-31 04465394 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04465394 uk-bus:FullAccounts 2016-04-01 2017-03-31 04465394 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04465394 uk-bus:Director1 2016-04-01 2017-03-31 04465394 uk-bus:Director1 2016-04-01 04465394 uk-bus:Director1 2017-03-31 04465394 core:AfterOneYear 2017-03-31 04465394 core:AfterOneYear 2016-03-31 04465394 core:WithinOneYear 2017-03-31 04465394 core:WithinOneYear 2016-03-31 04465394 core:WithinOneYear 2016-04-01 2017-03-31 04465394 core:AfterOneYear 2017-03-31 04465394 core:AfterOneYear 2016-03-31 04465394 core:AfterOneYear 2016-04-01 2017-03-31 04465394 core:ShareCapital 2017-03-31 04465394 core:ShareCapital 2016-03-31 04465394 core:RevaluationReserve 2017-03-31 04465394 core:RevaluationReserve 2016-03-31 04465394 core:RetainedEarningsAccumulatedLosses 2017-03-31 04465394 core:RetainedEarningsAccumulatedLosses 2016-03-31 04465394 1 2016-04-01 2017-03-31

Company Registration Number:
04465394 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Current assets:	60,546	109,847
Creditors: amounts falling due within one year:	( 1,899 )	( 4,795 )
Net current assets (liabilities):	58,647	105,052
Total assets less current liabilities:	58,647	105,052
Total net assets (liabilities):	58,647	105,052
Capital and reserves:	58,647	105,052

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: George Cooke
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 debit balance on the director's loan account at 31.03.17 was £20,767 (31.03.16 = £83,994)



Registered office:		7 Clovelly Park Hindhead Surrey GU26 6SZ


Company Registration Number:		04465394 (England and Wales)

Accounts Submission