Accounts Submission

Company Accounts and Tax Online 07608908 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity false iso4217:GBP xbrli:pure 07608908 2015-05-01 2016-04-30 07608908 2017-04-30 07608908 2016-05-01 2017-04-30 07608908 2016-04-30 07608908 countries:EnglandWales 2016-05-01 2017-04-30 07608908 curr:PoundSterling 2016-05-01 2017-04-30 07608908 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 07608908 uk-bus:Micro-entities 2016-05-01 2017-04-30 07608908 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 07608908 uk-bus:FullAccounts 2016-05-01 2017-04-30 07608908 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 07608908 uk-bus:Director1 2016-05-01 2017-04-30 07608908 uk-bus:Director1 2016-05-01 07608908 uk-bus:Director1 2017-04-30 07608908 core:AfterOneYear 2017-04-30 07608908 core:AfterOneYear 2016-04-30 07608908 core:WithinOneYear 2017-04-30 07608908 core:WithinOneYear 2016-04-30 07608908 core:WithinOneYear 2016-05-01 2017-04-30 07608908 core:AfterOneYear 2017-04-30 07608908 core:AfterOneYear 2016-04-30 07608908 core:AfterOneYear 2016-05-01 2017-04-30 07608908 core:ShareCapital 2017-04-30 07608908 core:ShareCapital 2016-04-30 07608908 core:RevaluationReserve 2017-04-30 07608908 core:RevaluationReserve 2016-04-30 07608908 core:RetainedEarningsAccumulatedLosses 2017-04-30 07608908 core:RetainedEarningsAccumulatedLosses 2016-04-30 07608908 1 2016-05-01 2017-04-30

Company Registration Number:
07608908 (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

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

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
Julien Michaux

This report was approved by the board of directors on 30 January 2018
And Signed On Behalf Of The Board By:

Name: Julien Michaux
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	0	0
Other Income	8	12
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(1,221)	(1,254)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(1,213)	(1,242)

Balance sheet

As at 30 April 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	16,350	18,193
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,012 )	( 1,642 )
Net current assets (liabilities):	15,338	16,551
Total assets less current liabilities:	15,338	16,551
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	15,338	16,551
Capital and reserves:	15,338	16,551

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

Name: Julien Michaux
Status: Director

The notes form part of these financial statements

Director:		Julien Michaux


Registered office:		80 Fircroft Road London England SW17 7PW


Company Registration Number:		07608908 (England and Wales)

Accounts Submission