Accounts Submission

Company Accounts and Tax Online 06687471 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 06687471 2015-10-01 2016-09-30 06687471 2017-09-30 06687471 2016-10-01 2017-09-30 06687471 2016-09-30 06687471 countries:EnglandWales 2016-10-01 2017-09-30 06687471 curr:PoundSterling 2016-10-01 2017-09-30 06687471 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 06687471 uk-bus:Micro-entities 2016-10-01 2017-09-30 06687471 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 06687471 uk-bus:FullAccounts 2016-10-01 2017-09-30 06687471 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 06687471 uk-bus:Director1 2016-10-01 2017-09-30 06687471 uk-bus:Director1 2016-10-01 06687471 uk-bus:Director1 2017-09-30 06687471 uk-bus:Director2 2016-10-01 2017-09-30 06687471 uk-bus:Director2 2016-10-01 06687471 uk-bus:Director2 2017-09-30 06687471 core:AfterOneYear 2017-09-30 06687471 core:AfterOneYear 2016-09-30 06687471 core:WithinOneYear 2017-09-30 06687471 core:WithinOneYear 2016-09-30 06687471 core:WithinOneYear 2016-10-01 2017-09-30 06687471 core:AfterOneYear 2017-09-30 06687471 core:AfterOneYear 2016-09-30 06687471 core:AfterOneYear 2016-10-01 2017-09-30 06687471 core:ShareCapital 2017-09-30 06687471 core:ShareCapital 2016-09-30 06687471 core:RevaluationReserve 2017-09-30 06687471 core:RevaluationReserve 2016-09-30 06687471 core:RetainedEarningsAccumulatedLosses 2017-09-30 06687471 core:RetainedEarningsAccumulatedLosses 2016-09-30 06687471 1 2016-10-01 2017-09-30

Company Registration Number:
06687471 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


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

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	15,221	14,300
Staff Costs	(11,300)	(10,960)
Depreciation and Writeoffs	(393)	(241)
Other charges	(3,502)	(3,342)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	26	(243)

Balance sheet

As at 30 September 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	1,179	723
Current assets:	1,119	836
Creditors: amounts falling due within one year:	( 1,789 )	( 1,076 )
Net current assets (liabilities):	( 670 )	( 240 )
Total assets less current liabilities:	509	483
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):	509	483
Capital and reserves:	509	483

Balance sheet continued

For the year ending 30 September 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 21 March 2018
And Signed On Behalf Of The Board By:

Name: Nigel Brown
Status: Director

Name: Alison Brown
Status: Director

The notes form part of these financial statements



Registered office:		Lanthorn Cottage Horton Leighton Buzzard Buckinghamshire England LU7 0QR


Company Registration Number:		06687471 (England and Wales)

Accounts Submission