Accounts Submission

Company Accounts and Tax Online 09007617 Board of Directors 1.5.16 30.4.17 30.4.17 false iso4217:GBP xbrli:pure 09007617 2015-05-01 2016-04-30 09007617 2017-04-30 09007617 2016-05-01 2017-04-30 09007617 2016-04-30 09007617 countries:EnglandWales 2016-05-01 2017-04-30 09007617 curr:PoundSterling 2016-05-01 2017-04-30 09007617 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 09007617 uk-bus:Micro-entities 2016-05-01 2017-04-30 09007617 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 09007617 uk-bus:FullAccounts 2016-05-01 2017-04-30 09007617 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 09007617 uk-bus:Director1 2016-05-01 2017-04-30 09007617 uk-bus:Director1 2016-05-01 09007617 uk-bus:Director1 2017-04-30 09007617 core:AfterOneYear 2017-04-30 09007617 core:AfterOneYear 2016-04-30 09007617 core:WithinOneYear 2017-04-30 09007617 core:WithinOneYear 2016-04-30 09007617 core:WithinOneYear 2016-05-01 2017-04-30 09007617 core:AfterOneYear 2017-04-30 09007617 core:AfterOneYear 2016-04-30 09007617 core:AfterOneYear 2016-05-01 2017-04-30 09007617 core:ShareCapital 2017-04-30 09007617 core:ShareCapital 2016-04-30 09007617 core:RevaluationReserve 2017-04-30 09007617 core:RevaluationReserve 2016-04-30 09007617 core:RetainedEarningsAccumulatedLosses 2017-04-30 09007617 core:RetainedEarningsAccumulatedLosses 2016-04-30 09007617 1 2016-05-01 2017-04-30

Company Registration Number:
09007617 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Principal Activities

Information Technology Consultancy

Directors

The director(s) shown below were appointed to the company during the period
Chun Wong
01 May 2016

This report was approved by the board of directors on 18 January 2018
And Signed On Behalf Of The Board By:

Name: Chun Wong
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	64,219	70,978
Other Income	0	0
Cost of Materials	(27,914)	(34,023)
Staff Costs	(19,424)	(21,118)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(3,376)	(3,167)
Profit or (Loss) for Period	13,505	12,670

Balance sheet

As at 30 April 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	2,360	920
Current assets:	41,826	33,940
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	41,826	33,940
Total assets less current liabilities:	44,186	34,860
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 7,812 )	( 11,373 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	36,374	23,487
Capital and reserves:	36,374	23,487

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 18 January 2018
And Signed On Behalf Of The Board By:

Name: Chun Wong
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 30 April 2017

1. Commitments by way of guarantee

No company asset is being used as security for a loan.

Director:		Chun Wong


Registered office:		6 Carrow Road Walton-On-Thames Surrey England KT12 3JZ


Company Registration Number:		09007617 (England and Wales)

Accounts Submission