Accounts Submission

Company Accounts and Tax Online 07268921 Board of Directors 1.6.16 31.5.17 31.5.17 No description of principal activity false iso4217:GBP xbrli:pure 07268921 2015-06-01 2016-05-31 07268921 2017-05-31 07268921 2016-06-01 2017-05-31 07268921 2016-05-31 07268921 countries:EnglandWales 2016-06-01 2017-05-31 07268921 curr:PoundSterling 2016-06-01 2017-05-31 07268921 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 07268921 uk-bus:Micro-entities 2016-06-01 2017-05-31 07268921 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 07268921 uk-bus:FullAccounts 2016-06-01 2017-05-31 07268921 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 07268921 uk-bus:Director1 2016-06-01 2017-05-31 07268921 uk-bus:Director1 2016-06-01 07268921 uk-bus:Director1 2017-05-31 07268921 core:AfterOneYear 2017-05-31 07268921 core:AfterOneYear 2016-05-31 07268921 core:WithinOneYear 2017-05-31 07268921 core:WithinOneYear 2016-05-31 07268921 core:WithinOneYear 2016-06-01 2017-05-31 07268921 core:AfterOneYear 2017-05-31 07268921 core:AfterOneYear 2016-05-31 07268921 core:AfterOneYear 2016-06-01 2017-05-31 07268921 core:ShareCapital 2017-05-31 07268921 core:ShareCapital 2016-05-31 07268921 core:RevaluationReserve 2017-05-31 07268921 core:RevaluationReserve 2016-05-31 07268921 core:RetainedEarningsAccumulatedLosses 2017-05-31 07268921 core:RetainedEarningsAccumulatedLosses 2016-05-31 07268921 1 2016-06-01 2017-05-31

Company Registration Number:
07268921 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 May 2017

	2017 £	2016 £
Turnover	304,035	121,975
Cost of Materials	(67,569)	(27,339)
Depreciation and Writeoffs	(6,369)	(1,089)
Other charges	(80,966)	(17,383)
Tax on Profit	(32,153)	(15,233)
Profit or (Loss) for Period	116,978	60,931

Balance sheet

As at 31 May 2017

	2017 £	2016 £
FixedAssets:	4,619	5,055
Current assets:	115,162	42,090
Creditors: amounts falling due within one year:	( 258 )	( 1,543 )
Net current assets (liabilities):	114,904	40,547
Total assets less current liabilities:	119,523	45,602
Creditors: amounts falling due after more than one year:		( 257 )
Provision for liabilities:	( 32,153 )	( 16,345 )
Accruals and deferred income:	( 4,364 )	( 3,426 )
Total net assets (liabilities):	83,006	25,574
Capital and reserves:	83,006	25,574

Balance sheet continued

For the year ending 31 May 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 30 December 2017
And Signed On Behalf Of The Board By:

Name: Phil Martin
Status: Director

The notes form part of these financial statements



Registered office:		38 Harvest Rise Shefford England SG17 5GE


Company Registration Number:		07268921 (England and Wales)

Accounts Submission