Accounts Submission

Company Accounts and Tax Online 03535942 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity false iso4217:GBP xbrli:pure 03535942 2015-07-01 2016-06-30 03535942 2017-06-30 03535942 2016-07-01 2017-06-30 03535942 2016-06-30 03535942 countries:EnglandWales 2016-07-01 2017-06-30 03535942 curr:PoundSterling 2016-07-01 2017-06-30 03535942 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 03535942 uk-bus:FRS102 2016-07-01 2017-06-30 03535942 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 03535942 uk-bus:AbridgedAccounts 2016-07-01 2017-06-30 03535942 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 03535942 uk-bus:Director1 2016-07-01 2017-06-30 03535942 uk-bus:Director1 2016-07-01 03535942 uk-bus:Director1 2017-06-30 03535942 core:AfterOneYear 2017-06-30 03535942 core:AfterOneYear 2016-06-30 03535942 core:WithinOneYear 2017-06-30 03535942 core:WithinOneYear 2016-06-30 03535942 core:WithinOneYear 2016-07-01 2017-06-30 03535942 core:AfterOneYear 2017-06-30 03535942 core:AfterOneYear 2016-06-30 03535942 core:AfterOneYear 2016-07-01 2017-06-30 03535942 core:ShareCapital 2017-06-30 03535942 core:ShareCapital 2016-06-30 03535942 core:RevaluationReserve 2017-06-30 03535942 core:RevaluationReserve 2016-06-30 03535942 core:RetainedEarningsAccumulatedLosses 2017-06-30 03535942 core:RetainedEarningsAccumulatedLosses 2016-06-30 03535942 1 2016-07-01 2017-06-30

Company Registration Number:
03535942 (England and Wales)

Unaudited abridged 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
Tangible assets:	2	6,392	9,965
Total fixed assets:		6,392	9,965
Current assets
Stocks:		7,500	7,500
Debtors:		180,274	271,376
Cash at bank and in hand:		189,677	296,595
Total current assets:		377,451	575,471
Creditors: amounts falling due within one year:		( 146,710 )	( 534,845 )
Net current assets (liabilities):		230,741	40,626
Total assets less current liabilities:		237,133	50,591
Total net assets (liabilities):		237,133	50,591

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:	100	100
Profit and loss account:	237,033	50,491
Shareholders funds:	237,133	50,591

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 December 2017
And Signed On Behalf Of The Board By:

Name: Hnery Ferguson
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. Tangible Assets

	Total
Cost	£
At 01 July 2016	83,031
Additions	-
Disposals	(25,600)
Revaluations	-
Transfers	-
At 30 June 2017	57,431
Depreciation
At 01 July 2016	73,066
Charge for year	2,131
On disposals	(24,158)
Other adjustments	-
At 30 June 2017	51,039
Net book value
At 30 June 2017	6,392
At 30 June 2016	9,965



Registered office:		28 Charles Ii Place Kings Road London SW3 4NG


Company Registration Number:		03535942 (England and Wales)

Accounts Submission