Accounts Submission

Company Accounts and Tax Online 08999029 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity false iso4217:GBP xbrli:pure 08999029 2015-05-01 2016-04-30 08999029 2017-04-30 08999029 2016-05-01 2017-04-30 08999029 2016-04-30 08999029 countries:EnglandWales 2016-05-01 2017-04-30 08999029 curr:PoundSterling 2016-05-01 2017-04-30 08999029 uk-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 08999029 uk-bus:Micro-entities 2016-05-01 2017-04-30 08999029 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 08999029 uk-bus:FullAccounts 2016-05-01 2017-04-30 08999029 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 08999029 uk-bus:Director1 2016-05-01 2017-04-30 08999029 uk-bus:Director1 2016-05-01 08999029 uk-bus:Director1 2017-04-30 08999029 core:AfterOneYear 2017-04-30 08999029 core:AfterOneYear 2016-04-30 08999029 core:WithinOneYear 2017-04-30 08999029 core:WithinOneYear 2016-04-30 08999029 core:WithinOneYear 2016-05-01 2017-04-30 08999029 core:AfterOneYear 2017-04-30 08999029 core:AfterOneYear 2016-04-30 08999029 core:AfterOneYear 2016-05-01 2017-04-30 08999029 core:ShareCapital 2017-04-30 08999029 core:ShareCapital 2016-04-30 08999029 core:RevaluationReserve 2017-04-30 08999029 core:RevaluationReserve 2016-04-30 08999029 core:RetainedEarningsAccumulatedLosses 2017-04-30 08999029 core:RetainedEarningsAccumulatedLosses 2016-04-30 08999029 1 2016-05-01 2017-04-30

Company Registration Number:
08999029 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	47,595	-
Cost of Materials	(15,758)	-
Staff Costs	(11,000)	-
Surplus or (Deficit) for Period	20,837	-

Balance sheet

As at 30 April 2017

	2017 £	2016 £
FixedAssets:	10,898
Current assets:	2,112	3,557
Creditors: amounts falling due within one year:	( 6,236 )	( 2,687 )
Net current assets (liabilities):	( 4,124 )	870
Total assets less current liabilities:	6,774	870
Creditors: amounts falling due after more than one year:	( 7,301 )
Total net assets (liabilities):	( 527 )	870
Reserves:	( 527 )	870

Balance sheet continued

For the year ending 30 April 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 2 January 2018
And Signed On Behalf Of The Board By:

Name: Josef Baker
Status: Director

The notes form part of these financial statements



Registered office:		1 Beaulieu Close Beaulieu Close Colindale England NW9 6SB


Company Registration Number:		08999029 (England and Wales)

Accounts Submission