Accounts Submission

Company Accounts and Tax Online 09149726 Board of Directors 1.8.16 31.7.17 31.7.17 false iso4217:GBP xbrli:pure 09149726 2015-08-01 2016-07-31 09149726 2017-07-31 09149726 2016-08-01 2017-07-31 09149726 2016-07-31 09149726 countries:EnglandWales 2016-08-01 2017-07-31 09149726 curr:PoundSterling 2016-08-01 2017-07-31 09149726 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 09149726 uk-bus:Micro-entities 2016-08-01 2017-07-31 09149726 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 09149726 uk-bus:FullAccounts 2016-08-01 2017-07-31 09149726 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 09149726 uk-bus:Director1 2016-08-01 2017-07-31 09149726 uk-bus:Director1 2016-08-01 09149726 uk-bus:Director1 2017-07-31 09149726 core:AfterOneYear 2017-07-31 09149726 core:AfterOneYear 2016-07-31 09149726 core:WithinOneYear 2017-07-31 09149726 core:WithinOneYear 2016-07-31 09149726 core:WithinOneYear 2016-08-01 2017-07-31 09149726 core:AfterOneYear 2017-07-31 09149726 core:AfterOneYear 2016-07-31 09149726 core:AfterOneYear 2016-08-01 2017-07-31 09149726 core:ShareCapital 2017-07-31 09149726 core:ShareCapital 2016-07-31 09149726 core:RevaluationReserve 2017-07-31 09149726 core:RevaluationReserve 2016-07-31 09149726 core:RetainedEarningsAccumulatedLosses 2017-07-31 09149726 core:RetainedEarningsAccumulatedLosses 2016-07-31 09149726 1 2016-08-01 2017-07-31

Company Registration Number:
09149726 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 July 2017

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

Principal Activities

The principle activity of the company during the twelve months was providing Conceptual Design services. The company was incorporated on 28 July 2014. The company commenced trading from this date.

Directors

The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
LINDSAY BELL

This report was approved by the board of directors on 8 April 2018
And Signed On Behalf Of The Board By:

Name: LINDSAY BELL
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	24,456	68,324
Cost of Materials	(6)	(101)
Other charges	(10,102)	(13,139)
Tax on Profit	(2,870)	(11,017)
Profit or (Loss) for Period	11,478	44,067

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Current assets:	26,745	44,992
Creditors: amounts falling due within one year:	( 4,511 )	( 17,448 )
Net current assets (liabilities):	22,234	27,544
Total assets less current liabilities:	22,234	27,544
Total net assets (liabilities):	22,234	27,544
Capital and reserves:	22,234	27,544

Balance sheet continued

For the year ending 31 July 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 8 April 2018
And Signed On Behalf Of The Board By:

Name: LINDSAY BELL
Status: Director

The notes form part of these financial statements

Director:		LINDSAY BELL


Registered office:		60a Ashenden Road Clapton London E5 0DT


Company Registration Number:		09149726 (England and Wales)

Accounts Submission