Accounts Submission

Company Accounts and Tax Online 07933143 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity false iso4217:GBP xbrli:pure 07933143 2015-07-01 2016-06-30 07933143 2017-06-30 07933143 2016-07-01 2017-06-30 07933143 2016-06-30 07933143 countries:EnglandWales 2016-07-01 2017-06-30 07933143 curr:PoundSterling 2016-07-01 2017-06-30 07933143 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 07933143 uk-bus:FRS102 2016-07-01 2017-06-30 07933143 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 07933143 uk-bus:FullAccounts 2016-07-01 2017-06-30 07933143 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 07933143 uk-bus:Director1 2016-07-01 2017-06-30 07933143 uk-bus:Director1 2016-07-01 07933143 uk-bus:Director1 2017-06-30 07933143 uk-bus:Director2 2016-07-01 2017-06-30 07933143 uk-bus:Director2 2016-07-01 07933143 uk-bus:Director2 2017-06-30 07933143 core:AfterOneYear 2017-06-30 07933143 core:AfterOneYear 2016-06-30 07933143 core:WithinOneYear 2017-06-30 07933143 core:WithinOneYear 2016-06-30 07933143 core:WithinOneYear 2016-07-01 2017-06-30 07933143 core:AfterOneYear 2017-06-30 07933143 core:AfterOneYear 2016-06-30 07933143 core:AfterOneYear 2016-07-01 2017-06-30 07933143 core:ShareCapital 2017-06-30 07933143 core:ShareCapital 2016-06-30 07933143 core:RevaluationReserve 2017-06-30 07933143 core:RevaluationReserve 2016-06-30 07933143 core:RetainedEarningsAccumulatedLosses 2017-06-30 07933143 core:RetainedEarningsAccumulatedLosses 2016-06-30 07933143 1 2016-07-01 2017-06-30 07933143 core:LandBuildings 2016-07-01 2017-06-30 07933143 core:LandBuildings 2017-06-30 07933143 core:LandBuildings 2015-07-01 2016-06-30 07933143 core:LandBuildings 2016-06-30 07933143 core:PlantMachinery 2016-07-01 2017-06-30 07933143 core:PlantMachinery 2017-06-30 07933143 core:PlantMachinery 2015-07-01 2016-06-30 07933143 core:PlantMachinery 2016-06-30 07933143 core:FurnitureFittingsToolsEquipment 2016-07-01 2017-06-30 07933143 core:FurnitureFittingsToolsEquipment 2017-06-30 07933143 core:FurnitureFittingsToolsEquipment 2015-07-01 2016-06-30 07933143 core:FurnitureFittingsToolsEquipment 2016-06-30 07933143 core:OfficeEquipment 2016-07-01 2017-06-30 07933143 core:OfficeEquipment 2017-06-30 07933143 core:OfficeEquipment 2015-07-01 2016-06-30 07933143 core:OfficeEquipment 2016-06-30 07933143 core:Vehicles 2016-07-01 2017-06-30 07933143 core:Vehicles 2017-06-30 07933143 core:Vehicles 2015-07-01 2016-06-30 07933143 core:Vehicles 2016-06-30 07933143 core:NetGoodwill 2016-07-01 2017-06-30 07933143 core:NetGoodwill 2017-06-30 07933143 core:NetGoodwill 2015-07-01 2016-06-30 07933143 core:NetGoodwill 2016-06-30 07933143 core:IntangibleAssetsOtherThanGoodwill 2016-07-01 2017-06-30 07933143 core:IntangibleAssetsOtherThanGoodwill 2017-06-30 07933143 core:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 07933143 core:IntangibleAssetsOtherThanGoodwill 2016-06-30

Company Registration Number:
07933143 (England and Wales)

Unaudited statutory 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	291,585	409,561
Total fixed assets:		291,585	409,561
Current assets
Creditors: amounts falling due within one year:	3	( 185,729 )	( 234,486 )
Net current assets (liabilities):		( 185,729 )	( 234,486 )
Total assets less current liabilities:		105,856	175,075
Total net assets (liabilities):		105,856	175,075

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	127	127
Profit and loss account:	105,729	174,948
Shareholders funds:	105,856	175,075

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 February 2018
And Signed On Behalf Of The Board By:

Name: RA Smith
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Intangible assets

	Other	Total
Cost	£	£
At 01 July 2016	409,561	409,561
Additions	75,912	75,912
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 June 2017	485,473	485,473
Amortisation
Amortisation at 01 July 2016	-	-
Charge for year	193,888	193,888
On disposals	-	-
Other adjustments	-	-
Amortisation at 30 June 2017	193,888	193,888
Net book value
Net book value at 30 June 2017	291,585	291,585
Net book value at 30 June 2016	409,561	409,561

Notes to the Financial Statements

for the Period Ended 30 June 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	185,729	234,486
Total	185,729	234,486

Director:		RA Smith
		KM Flood


Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		07933143 (England and Wales)

Accounts Submission