Accounts Submission

Company Accounts and Tax Online 06264619 Board of Directors 1.6.16 31.5.17 31.5.17 No description of principal activity false iso4217:GBP xbrli:pure 06264619 2015-06-01 2016-05-31 06264619 2017-05-31 06264619 2016-06-01 2017-05-31 06264619 2016-05-31 06264619 countries:EnglandWales 2016-06-01 2017-05-31 06264619 curr:PoundSterling 2016-06-01 2017-05-31 06264619 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 06264619 uk-bus:Micro-entities 2016-06-01 2017-05-31 06264619 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 06264619 uk-bus:FullAccounts 2016-06-01 2017-05-31 06264619 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 06264619 uk-bus:Director1 2016-06-01 2017-05-31 06264619 uk-bus:Director1 2016-06-01 06264619 uk-bus:Director1 2017-05-31 06264619 core:AfterOneYear 2017-05-31 06264619 core:AfterOneYear 2016-05-31 06264619 core:WithinOneYear 2017-05-31 06264619 core:WithinOneYear 2016-05-31 06264619 core:WithinOneYear 2016-06-01 2017-05-31 06264619 core:AfterOneYear 2017-05-31 06264619 core:AfterOneYear 2016-05-31 06264619 core:AfterOneYear 2016-06-01 2017-05-31 06264619 core:ShareCapital 2017-05-31 06264619 core:ShareCapital 2016-05-31 06264619 core:RevaluationReserve 2017-05-31 06264619 core:RevaluationReserve 2016-05-31 06264619 core:RetainedEarningsAccumulatedLosses 2017-05-31 06264619 core:RetainedEarningsAccumulatedLosses 2016-05-31 06264619 1 2016-06-01 2017-05-31

Company Registration Number:
06264619 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 May 2017

The directors present their report with the financial statements of the company for the period ended 31 May 2017

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
DOUGLAS JAMES NEWTON CURRIE

This report was approved by the board of directors on 5 February 2018
And Signed On Behalf Of The Board By:

Name: DOUGLAS JAMES NEWTON CURRIE
Status: Director

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	(13)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(13)	0

Balance sheet

As at 31 May 2017

	2017 £	2016 £
Called up share capital not paid:	1	1
FixedAssets:	0	0
Current assets:	30,208	30,258
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 37 )
Net current assets (liabilities):	30,208	30,221
Total assets less current liabilities:	30,209	30,222
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	30,209	30,222
Capital and reserves:	30,209	30,222

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

Name: DOUGLAS JAMES NEWTON CURRIE
Status: Director

The notes form part of these financial statements

Director:		DOUGLAS JAMES NEWTON CURRIE


Registered office:		Unit 5d Blacknest Industrial Park Blacknest Alton Hampshire England GU34 4PX


Company Registration Number:		06264619 (England and Wales)

Accounts Submission