Accounts Submission

Company Accounts and Tax Online 07333424 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure 07333424 2015-09-01 2016-08-31 07333424 2017-08-31 07333424 2016-09-01 2017-08-31 07333424 2016-08-31 07333424 countries:EnglandWales 2016-09-01 2017-08-31 07333424 curr:PoundSterling 2016-09-01 2017-08-31 07333424 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 07333424 uk-bus:Micro-entities 2016-09-01 2017-08-31 07333424 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 07333424 uk-bus:FullAccounts 2016-09-01 2017-08-31 07333424 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 07333424 uk-bus:Director1 2016-09-01 2017-08-31 07333424 uk-bus:Director1 2016-09-01 07333424 uk-bus:Director1 2017-08-31 07333424 core:AfterOneYear 2017-08-31 07333424 core:AfterOneYear 2016-08-31 07333424 core:WithinOneYear 2017-08-31 07333424 core:WithinOneYear 2016-08-31 07333424 core:WithinOneYear 2016-09-01 2017-08-31 07333424 core:AfterOneYear 2017-08-31 07333424 core:AfterOneYear 2016-08-31 07333424 core:AfterOneYear 2016-09-01 2017-08-31 07333424 core:ShareCapital 2017-08-31 07333424 core:ShareCapital 2016-08-31 07333424 core:RevaluationReserve 2017-08-31 07333424 core:RevaluationReserve 2016-08-31 07333424 core:RetainedEarningsAccumulatedLosses 2017-08-31 07333424 core:RetainedEarningsAccumulatedLosses 2016-08-31 07333424 1 2016-09-01 2017-08-31

Company Registration Number:
07333424 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	126	-
Other Income	0	-
Cost of Materials	(294)	-
Staff Costs	(0)	-
Depreciation and Writeoffs	(215)	-
Other charges	(351)	-
Profit or (Loss) for Period	(734)	-

Balance sheet

As at 31 August 2017

	2017 £	2016 £
FixedAssets:	111	326
Current assets:	36	244
Creditors: amounts falling due within one year:	( 4,645 )	( 4,335 )
Net current assets (liabilities):	( 4,609 )	( 4,091 )
Total assets less current liabilities:	( 4,498 )	( 3,765 )
Total net assets (liabilities):	( 4,498 )	( 3,765 )
Capital and reserves:	( 4,498 )	( 3,765 )

Balance sheet continued

For the year ending 31 August 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 4 April 2018
And Signed On Behalf Of The Board By:

Name: John Hilton
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 31 August 2017

1. Commitments by way of guarantee

The Director continues to support the company.
Over this accounting year the company has reduced trading while developing new product ideas.



Registered office:		1 Stone Close Taunton Somerset TA1 4YG


Company Registration Number:		07333424 (England and Wales)

Accounts Submission