Accounts Submission

Company Accounts and Tax Online 07123638 Board of Directors 1.2.16 31.7.17 31.7.17 false iso4217:GBP xbrli:pure 07123638 2015-02-01 2016-01-31 07123638 2017-07-31 07123638 2016-02-01 2017-07-31 07123638 2016-01-31 07123638 countries:EnglandWales 2016-02-01 2017-07-31 07123638 curr:PoundSterling 2016-02-01 2017-07-31 07123638 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-07-31 07123638 uk-bus:FRS102 2016-02-01 2017-07-31 07123638 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-07-31 07123638 uk-bus:FullAccounts 2016-02-01 2017-07-31 07123638 uk-bus:RegisteredOffice 2016-02-01 2017-07-31 07123638 uk-bus:Director1 2016-02-01 2017-07-31 07123638 uk-bus:Director1 2016-02-01 07123638 uk-bus:Director1 2017-07-31 07123638 uk-bus:CompanySecretary1 2016-02-01 2017-07-31 07123638 core:AfterOneYear 2017-07-31 07123638 core:AfterOneYear 2016-01-31 07123638 core:WithinOneYear 2017-07-31 07123638 core:WithinOneYear 2016-01-31 07123638 core:WithinOneYear 2016-02-01 2017-07-31 07123638 core:AfterOneYear 2017-07-31 07123638 core:AfterOneYear 2016-01-31 07123638 core:AfterOneYear 2016-02-01 2017-07-31 07123638 core:ShareCapital 2017-07-31 07123638 core:ShareCapital 2016-01-31 07123638 core:RevaluationReserve 2017-07-31 07123638 core:RevaluationReserve 2016-01-31 07123638 core:RetainedEarningsAccumulatedLosses 2017-07-31 07123638 core:RetainedEarningsAccumulatedLosses 2016-01-31 07123638 1 2016-02-01 2017-07-31 07123638 core:LandBuildings 2016-02-01 2017-07-31 07123638 core:LandBuildings 2017-07-31 07123638 core:LandBuildings 2015-02-01 2016-01-31 07123638 core:LandBuildings 2016-01-31 07123638 core:PlantMachinery 2016-02-01 2017-07-31 07123638 core:PlantMachinery 2017-07-31 07123638 core:PlantMachinery 2015-02-01 2016-01-31 07123638 core:PlantMachinery 2016-01-31 07123638 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-07-31 07123638 core:FurnitureFittingsToolsEquipment 2017-07-31 07123638 core:FurnitureFittingsToolsEquipment 2015-02-01 2016-01-31 07123638 core:FurnitureFittingsToolsEquipment 2016-01-31 07123638 core:OfficeEquipment 2016-02-01 2017-07-31 07123638 core:OfficeEquipment 2017-07-31 07123638 core:OfficeEquipment 2015-02-01 2016-01-31 07123638 core:OfficeEquipment 2016-01-31 07123638 core:Vehicles 2016-02-01 2017-07-31 07123638 core:Vehicles 2017-07-31 07123638 core:Vehicles 2015-02-01 2016-01-31 07123638 core:Vehicles 2016-01-31 07123638 core:NetGoodwill 2016-02-01 2017-07-31 07123638 core:NetGoodwill 2017-07-31 07123638 core:NetGoodwill 2015-02-01 2016-01-31 07123638 core:NetGoodwill 2016-01-31 07123638 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-07-31 07123638 core:IntangibleAssetsOtherThanGoodwill 2017-07-31 07123638 core:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 07123638 core:IntangibleAssetsOtherThanGoodwill 2016-01-31

Company Registration Number:
07123638 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 February 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 July 2017

	Notes	18 months to 31 Jul 2017 £	2016 £
Fixed assets
Tangible assets:	3	0	1,410
Total fixed assets:		0	1,410
Current assets
Cash at bank and in hand:		13,579	5,258
Total current assets:		13,579	5,258
Creditors: amounts falling due within one year:	4	( 13,577 )	( 6,385 )
Net current assets (liabilities):		2	( 1,127 )
Total assets less current liabilities:		2	283
Provision for liabilities:		( 0 )	( 282 )
Total net assets (liabilities):		2	1

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	18 months to 31 Jul 2017 £	2016 £
Capital and reserves
Called up share capital:	2	1
Profit and loss account:	0	0
Shareholders funds:	2	1

For the year ending 31 July 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 30 January 2018
And Signed On Behalf Of The Board By:

Name: Nicholas Froud
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Employees

	18 months to 31 Jul 2017	2016
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 February 2016	6,594	6,594
Additions	-	-
Disposals	(6,594)	(6,594)
Revaluations	-	-
Transfers	-	-
At 31 July 2017	0	0
Depreciation
At 01 February 2016	5,184	5,184
Charge for year	-	-
On disposals	(5,184)	(5,184)
Other adjustments	-	-
At 31 July 2017	0	0
Net book value
At 31 July 2017	0	0
At 31 January 2016	1,410	1,410

Notes to the Financial Statements

for the Period Ended 31 July 2017

4.Creditors: amounts falling due within one year note

	18 months to 31 Jul 2017 £	2016 £
Taxation and social security	8,015	2,356
Accruals and deferred income	500	720
Other creditors	5,062	3,309
Total	13,577	6,385

Director:		Nicholas Froud


Secretary:		Kate Wells


Registered office:		10 Montrose Crescent Motherwell Avenue Levenshulme Manchester M19 2GF


Company Registration Number:		07123638 (England and Wales)

Accounts Submission