Accounts Submission

Company Accounts and Tax Online 03489994 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity false iso4217:GBP xbrli:pure 03489994 2015-07-01 2016-06-30 03489994 2017-06-30 03489994 2016-07-01 2017-06-30 03489994 2016-06-30 03489994 countries:EnglandWales 2016-07-01 2017-06-30 03489994 curr:PoundSterling 2016-07-01 2017-06-30 03489994 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 03489994 uk-bus:Micro-entities 2016-07-01 2017-06-30 03489994 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 03489994 uk-bus:FullAccounts 2016-07-01 2017-06-30 03489994 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 03489994 uk-bus:Director1 2016-07-01 2017-06-30 03489994 uk-bus:Director1 2016-07-01 03489994 uk-bus:Director1 2017-06-30 03489994 core:AfterOneYear 2017-06-30 03489994 core:AfterOneYear 2016-06-30 03489994 core:WithinOneYear 2017-06-30 03489994 core:WithinOneYear 2016-06-30 03489994 core:WithinOneYear 2016-07-01 2017-06-30 03489994 core:AfterOneYear 2017-06-30 03489994 core:AfterOneYear 2016-06-30 03489994 core:AfterOneYear 2016-07-01 2017-06-30 03489994 core:ShareCapital 2017-06-30 03489994 core:ShareCapital 2016-06-30 03489994 core:RevaluationReserve 2017-06-30 03489994 core:RevaluationReserve 2016-06-30 03489994 core:RetainedEarningsAccumulatedLosses 2017-06-30 03489994 core:RetainedEarningsAccumulatedLosses 2016-06-30 03489994 1 2016-07-01 2017-06-30

Company Registration Number:
03489994 (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
Balance sheet - 4

Balance sheet

As at 30 June 2017

	2017 £	2016 £
FixedAssets:	1,495
Current assets:	100,665	100,848
Creditors: amounts falling due within one year:	( 20,823 )	( 25,069 )
Net current assets (liabilities):	79,842	75,779
Total assets less current liabilities:	81,337	75,779
Total net assets (liabilities):	81,337	75,779
Capital and reserves:	81,337	75,779

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 7 March 2018
And Signed On Behalf Of The Board By:

Name: D H Hemmins
Status: Director

The notes form part of these financial statements



Registered office:		Dene Ridge Asquith Avenue Morley Leeds West Yorkshire LS27 9QX


Company Registration Number:		03489994 (England and Wales)

Accounts Submission