Accounts filed on 01-06-2017


ACCOUNTS
FOR THE YEAR ENDED 01/06/2017





DIRECTORS
Simon Laurens
Benjamin Gamlin


REGISTERED OFFICE
Kimsbury Cottage
Birdlip
Gloucester
Glos
GL4 8JH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06920942



ACCOUNTANTS
Ocean Diamond Limited
Bookeeping Services
Kimsbury Cottage
Birdlip
Gloucester
Gloucestershire
GL4 8JH


ACCOUNTS
FOR THEYEARENDED01/06/2017



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 01/06/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		601		802

CURRENT ASSETS
Debtors	3	2,160		-
Cash at bank and in hand		15		890
		2,175		890
CREDITORS: Amounts falling due within one year	4	-		396
NET CURRENT ASSETS			2,175		494
TOTAL ASSETS LESS CURRENT LIABILITIES			2,776		1,296

CAPITAL AND RESERVES

Called up share capital	6		900		900
Profit and loss account			1,876		396
SHAREHOLDERS' FUNDS			2,776		1,296

For the year ending 01/06/2017 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/12/2017 and signed on their behalf by



.............................
Simon Laurens
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have not been prepared on the going concern basis.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		reducing balance 25%




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Directors current account	2,160	-
	2,160	-




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
Directors current account	-	396
	-	396




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
900 Ordinary of £1.00 each	900	900
	900	900