Accounts Submission

Company Accounts and Tax Online 06333021 Board of Directors 1.9.16 31.8.17 31.8.17 false iso4217:GBP xbrli:pure 06333021 2015-09-01 2016-08-31 06333021 2017-08-31 06333021 2016-09-01 2017-08-31 06333021 2016-08-31 06333021 countries:EnglandWales 2016-09-01 2017-08-31 06333021 curr:PoundSterling 2016-09-01 2017-08-31 06333021 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 06333021 uk-bus:OtherStandards 2016-09-01 2017-08-31 06333021 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 06333021 uk-bus:FullAccounts 2016-09-01 2017-08-31 06333021 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 06333021 uk-bus:Director1 2016-09-01 2017-08-31 06333021 uk-bus:Director1 2016-09-01 06333021 uk-bus:Director1 2017-08-31 06333021 core:AfterOneYear 2017-08-31 06333021 core:AfterOneYear 2016-08-31 06333021 core:WithinOneYear 2017-08-31 06333021 core:WithinOneYear 2016-08-31 06333021 core:WithinOneYear 2016-09-01 2017-08-31 06333021 core:AfterOneYear 2017-08-31 06333021 core:AfterOneYear 2016-08-31 06333021 core:AfterOneYear 2016-09-01 2017-08-31 06333021 core:ShareCapital 2017-08-31 06333021 core:ShareCapital 2016-08-31 06333021 core:RevaluationReserve 2017-08-31 06333021 core:RevaluationReserve 2016-08-31 06333021 core:RetainedEarningsAccumulatedLosses 2017-08-31 06333021 core:RetainedEarningsAccumulatedLosses 2016-08-31 06333021 1 2016-09-01 2017-08-31 06333021 core:LandBuildings 2016-09-01 2017-08-31 06333021 core:LandBuildings 2017-08-31 06333021 core:LandBuildings 2015-09-01 2016-08-31 06333021 core:LandBuildings 2016-08-31 06333021 core:PlantMachinery 2016-09-01 2017-08-31 06333021 core:PlantMachinery 2017-08-31 06333021 core:PlantMachinery 2015-09-01 2016-08-31 06333021 core:PlantMachinery 2016-08-31 06333021 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 06333021 core:FurnitureFittingsToolsEquipment 2017-08-31 06333021 core:FurnitureFittingsToolsEquipment 2015-09-01 2016-08-31 06333021 core:FurnitureFittingsToolsEquipment 2016-08-31 06333021 core:OfficeEquipment 2016-09-01 2017-08-31 06333021 core:OfficeEquipment 2017-08-31 06333021 core:OfficeEquipment 2015-09-01 2016-08-31 06333021 core:OfficeEquipment 2016-08-31 06333021 core:Vehicles 2016-09-01 2017-08-31 06333021 core:Vehicles 2017-08-31 06333021 core:Vehicles 2015-09-01 2016-08-31 06333021 core:Vehicles 2016-08-31 06333021 core:NetGoodwill 2016-09-01 2017-08-31 06333021 core:NetGoodwill 2017-08-31 06333021 core:NetGoodwill 2015-09-01 2016-08-31 06333021 core:NetGoodwill 2016-08-31 06333021 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 06333021 core:IntangibleAssetsOtherThanGoodwill 2017-08-31 06333021 core:IntangibleAssetsOtherThanGoodwill 2015-09-01 2016-08-31 06333021 core:IntangibleAssetsOtherThanGoodwill 2016-08-31

Company Registration Number:
06333021 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 August 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	166	222
Total fixed assets:		166	222
Current assets
Debtors:	3	369	932
Cash at bank and in hand:		326	681
Total current assets:		695	1,613
Creditors: amounts falling due within one year:	4	( 2,184 )	( 5,494 )
Net current assets (liabilities):		( 1,489 )	( 3,881 )
Total assets less current liabilities:		( 1,323 )	( 3,659 )
Total net assets (liabilities):		( 1,323 )	( 3,659 )

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	32,951	37,289
Profit and loss account:	( 34,274 )	( 40,948 )
Shareholders funds:	( 1,323 )	( 3,659 )

For the year ending 31 August 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.

This report was approved by the board of directors on 2 January 2018
And Signed On Behalf Of The Board By:

Name: Rosalind Whyte
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

Basis of measurement and preparation

The financial statements are prepared under the historic costs convention and in accordance with applicable accounting standards and comply with the requirements of the United Kingdom Companies Act 2006.

Turnover policy

The turnover and profit before tax are attributable to the principal activity of the Company within the United Kingdom.

Tangible fixed assets depreciation policy

The cost of tangible fixed assets is purchase price together with any incidental costs of acquisition.
Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset
over its expected useful life, as follows:
Equipment - 25% Straight Line Method

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 September 2016	5,499	5,499
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 August 2017	5,499	5,499
Depreciation
At 01 September 2016	5,277	5,277
Charge for year	56	56
On disposals	-	-
Other adjustments	-	-
At 31 August 2017	5,333	5,333
Net book value
At 31 August 2017	166	166
At 31 August 2016	222	222

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Debtors

	2017 £	2016 £
Trade debtors	369	932
Total	369	932

Notes to the Financial Statements

for the Period Ended 31 August 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	2,184	5,494
Total	2,184	5,494

Director:		Rosalind Whyte


Registered office:		18 Bonfield Road London SE13 6BY


Company Registration Number:		06333021 (England and Wales)

Accounts Submission