Accounts Submission

Company Accounts and Tax Online 08318478 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 08318478 2016-01-01 2016-12-31 08318478 2017-12-31 08318478 2017-01-01 2017-12-31 08318478 2016-12-31 08318478 countries:EnglandWales 2017-01-01 2017-12-31 08318478 curr:PoundSterling 2017-01-01 2017-12-31 08318478 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 08318478 uk-bus:Micro-entities 2017-01-01 2017-12-31 08318478 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 08318478 uk-bus:FullAccounts 2017-01-01 2017-12-31 08318478 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 08318478 uk-bus:Director1 2017-01-01 2017-12-31 08318478 uk-bus:Director1 2017-01-01 08318478 uk-bus:Director1 2017-12-31 08318478 core:AfterOneYear 2017-12-31 08318478 core:AfterOneYear 2016-12-31 08318478 core:WithinOneYear 2017-12-31 08318478 core:WithinOneYear 2016-12-31 08318478 core:WithinOneYear 2017-01-01 2017-12-31 08318478 core:AfterOneYear 2017-12-31 08318478 core:AfterOneYear 2016-12-31 08318478 core:AfterOneYear 2017-01-01 2017-12-31 08318478 core:ShareCapital 2017-12-31 08318478 core:ShareCapital 2016-12-31 08318478 core:RevaluationReserve 2017-12-31 08318478 core:RevaluationReserve 2016-12-31 08318478 core:RetainedEarningsAccumulatedLosses 2017-12-31 08318478 core:RetainedEarningsAccumulatedLosses 2016-12-31 08318478 1 2017-01-01 2017-12-31

Company Registration Number:
08318478 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


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

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	11,688	6,478
Cost of Materials	(1,147)	(966)
Other charges	(95)	(90)
Tax on Profit	(2,089)	(684)
Profit or (Loss) for Period	8,357	4,738

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Current assets:	2,861	894
Creditors: amounts falling due within one year:	( 2,089 )	( 684 )
Net current assets (liabilities):	772	210
Total assets less current liabilities:	772	210
Total net assets (liabilities):	772	210
Capital and reserves:	772	210

Balance sheet continued

For the year ending 31 December 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 26 April 2018
And Signed On Behalf Of The Board By:

Name: John Grimmett
Status: Director

The notes form part of these financial statements



Registered office:		98 Westbury Road New Malden Surrey KT3 5AN


Company Registration Number:		08318478 (England and Wales)

Accounts Submission