Accounts Submission

Company Accounts and Tax Online 09040439 Board of Directors 1.6.16 31.5.17 31.5.17 No description of principal activity false iso4217:GBP xbrli:pure 09040439 2015-06-01 2016-05-31 09040439 2017-05-31 09040439 2016-06-01 2017-05-31 09040439 2016-05-31 09040439 countries:EnglandWales 2016-06-01 2017-05-31 09040439 curr:PoundSterling 2016-06-01 2017-05-31 09040439 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 09040439 uk-bus:Micro-entities 2016-06-01 2017-05-31 09040439 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 09040439 uk-bus:FullAccounts 2016-06-01 2017-05-31 09040439 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 09040439 uk-bus:Director1 2016-06-01 2017-05-31 09040439 uk-bus:Director1 2016-06-01 09040439 uk-bus:Director1 2017-05-31 09040439 core:AfterOneYear 2017-05-31 09040439 core:AfterOneYear 2016-05-31 09040439 core:WithinOneYear 2017-05-31 09040439 core:WithinOneYear 2016-05-31 09040439 core:WithinOneYear 2016-06-01 2017-05-31 09040439 core:AfterOneYear 2017-05-31 09040439 core:AfterOneYear 2016-05-31 09040439 core:AfterOneYear 2016-06-01 2017-05-31 09040439 core:ShareCapital 2017-05-31 09040439 core:ShareCapital 2016-05-31 09040439 core:RevaluationReserve 2017-05-31 09040439 core:RevaluationReserve 2016-05-31 09040439 core:RetainedEarningsAccumulatedLosses 2017-05-31 09040439 core:RetainedEarningsAccumulatedLosses 2016-05-31 09040439 1 2016-06-01 2017-05-31

Company Registration Number:
09040439 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


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

Profit and Loss Account

for the Period Ended 31 May 2017

	2017 £	2016 £
Turnover	0	0
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(523)	(1,772)
Profit or (Loss) for Period	(523)	(1,772)

Balance sheet

As at 31 May 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	100	100
Prepayments and accrued income:	0	0
Net current assets (liabilities):	100	100
Total assets less current liabilities:	100	100
Creditors: amounts falling due after more than one year:	( 10,500 )	( 9,977 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 10,400 )	( 9,877 )
Capital and reserves:	( 10,400 )	( 9,877 )

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

Name: Steve Hughes
Status: Director

The notes form part of these financial statements



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


Company Registration Number:		09040439 (England and Wales)

Accounts Submission