Accounts Submission

Company Accounts and Tax Online 05839583 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity false iso4217:GBP xbrli:pure 05839583 2015-07-01 2016-06-30 05839583 2017-06-30 05839583 2016-07-01 2017-06-30 05839583 2016-06-30 05839583 countries:EnglandWales 2016-07-01 2017-06-30 05839583 curr:PoundSterling 2016-07-01 2017-06-30 05839583 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 05839583 uk-bus:Micro-entities 2016-07-01 2017-06-30 05839583 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 05839583 uk-bus:FullAccounts 2016-07-01 2017-06-30 05839583 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 05839583 uk-bus:Director1 2016-07-01 2017-06-30 05839583 uk-bus:Director1 2016-07-01 05839583 uk-bus:Director1 2017-06-30 05839583 core:AfterOneYear 2017-06-30 05839583 core:AfterOneYear 2016-06-30 05839583 core:WithinOneYear 2017-06-30 05839583 core:WithinOneYear 2016-06-30 05839583 core:WithinOneYear 2016-07-01 2017-06-30 05839583 core:AfterOneYear 2017-06-30 05839583 core:AfterOneYear 2016-06-30 05839583 core:AfterOneYear 2016-07-01 2017-06-30 05839583 core:ShareCapital 2017-06-30 05839583 core:ShareCapital 2016-06-30 05839583 core:RevaluationReserve 2017-06-30 05839583 core:RevaluationReserve 2016-06-30 05839583 core:RetainedEarningsAccumulatedLosses 2017-06-30 05839583 core:RetainedEarningsAccumulatedLosses 2016-06-30 05839583 1 2016-07-01 2017-06-30

Company Registration Number:
05839583 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


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

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Turnover	618,340	611,852
Other Income	163,893	48,340
Cost of Materials	(435,787)	(437,633)
Staff Costs	(164,095)	(47,891)
Depreciation and Writeoffs	(700)	(1,790)
Other charges	(111,842)	(61,667)
Tax on Profit	(0)	(6,649)
Profit or (Loss) for Period	69,809	104,562

Balance sheet

As at 30 June 2017

	2017 £	2016 £
FixedAssets:	1,514	2,921
Current assets:	189,680	156,811
Creditors: amounts falling due within one year:	( 72,445 )	( 80,471 )
Net current assets (liabilities):	117,235	76,340
Total assets less current liabilities:	118,749	79,261
Creditors: amounts falling due after more than one year:		( 23,553 )
Total net assets (liabilities):	118,749	55,708
Capital and reserves:	118,749	55,708

Balance sheet continued

For the year ending 30 June 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 20 December 2017
And Signed On Behalf Of The Board By:

Name: Simon Hall
Status: Director

The notes form part of these financial statements



Registered office:		Exmouth Business Centre 14, Hartley Road Exmouth Devon England EX8 2SG


Company Registration Number:		05839583 (England and Wales)

Accounts Submission