Accounts Submission

Company Accounts and Tax Online 10182016 Board of Directors 16.5.16 31.5.17 31.5.17 No description of principal activity false iso4217:GBP xbrli:pure 10182016 2017-05-31 10182016 2016-05-16 2017-05-31 10182016 countries:EnglandWales 2016-05-16 2017-05-31 10182016 curr:PoundSterling 2016-05-16 2017-05-31 10182016 uk-bus:PrivateLimitedCompanyLtd 2016-05-16 2017-05-31 10182016 uk-bus:Micro-entities 2016-05-16 2017-05-31 10182016 uk-bus:AuditExempt-NoAccountantsReport 2016-05-16 2017-05-31 10182016 uk-bus:FullAccounts 2016-05-16 2017-05-31 10182016 uk-bus:RegisteredOffice 2016-05-16 2017-05-31 10182016 uk-bus:Director1 2016-05-16 2017-05-31 10182016 uk-bus:Director1 2016-05-16 10182016 uk-bus:Director1 2017-05-31 10182016 core:AfterOneYear 2017-05-31 10182016 core:WithinOneYear 2017-05-31 10182016 core:WithinOneYear 2016-05-16 2017-05-31 10182016 core:AfterOneYear 2017-05-31 10182016 core:AfterOneYear 2016-05-16 2017-05-31 10182016 core:ShareCapital 2017-05-31 10182016 core:RevaluationReserve 2017-05-31 10182016 core:RetainedEarningsAccumulatedLosses 2017-05-31 10182016 1 2016-05-16 2017-05-31

Company Registration Number:
10182016 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 16 May 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 May 2017

	13 months to 31 May 2017 £
Called up share capital not paid:	103
FixedAssets:	0
Current assets:	40,910
Creditors: amounts falling due within one year:	( 8,830 )
Net current assets (liabilities):	32,080
Total assets less current liabilities:	32,183
Provision for liabilities:	( 21,597 )
Total net assets (liabilities):	10,586
Capital and reserves:	10,586

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 9 February 2018
And Signed On Behalf Of The Board By:

Name: John Fahy
Status: Director

The notes form part of these financial statements



Registered office:		Birch Cottage Penshurst Road Penshurst Tonbridge Kent England TN11 8AD


Company Registration Number:		10182016 (England and Wales)

Accounts Submission