Accounts Submission

Company Accounts and Tax Online 07691885 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity false iso4217:GBP xbrli:pure 07691885 2015-08-01 2016-07-31 07691885 2017-07-31 07691885 2016-08-01 2017-07-31 07691885 2016-07-31 07691885 countries:EnglandWales 2016-08-01 2017-07-31 07691885 curr:PoundSterling 2016-08-01 2017-07-31 07691885 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 07691885 uk-bus:Micro-entities 2016-08-01 2017-07-31 07691885 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 07691885 uk-bus:FullAccounts 2016-08-01 2017-07-31 07691885 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 07691885 uk-bus:Director1 2016-08-01 2017-07-31 07691885 uk-bus:Director1 2016-08-01 07691885 uk-bus:Director1 2017-07-31 07691885 core:AfterOneYear 2017-07-31 07691885 core:AfterOneYear 2016-07-31 07691885 core:WithinOneYear 2017-07-31 07691885 core:WithinOneYear 2016-07-31 07691885 core:WithinOneYear 2016-08-01 2017-07-31 07691885 core:AfterOneYear 2017-07-31 07691885 core:AfterOneYear 2016-07-31 07691885 core:AfterOneYear 2016-08-01 2017-07-31 07691885 core:ShareCapital 2017-07-31 07691885 core:ShareCapital 2016-07-31 07691885 core:RevaluationReserve 2017-07-31 07691885 core:RevaluationReserve 2016-07-31 07691885 core:RetainedEarningsAccumulatedLosses 2017-07-31 07691885 core:RetainedEarningsAccumulatedLosses 2016-07-31 07691885 1 2016-08-01 2017-07-31

Company Registration Number:
07691885 (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
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	82,343	74,436
Other Income	5	-
Staff Costs	(5,820)	(11,515)
Other charges	(26,288)	(22,235)
Tax on Profit	(9,880)	(8,137)
Profit or (Loss) for Period	40,360	32,549

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
Current assets:	82,402	68,120
Creditors: amounts falling due within one year:	( 25,761 )	( 19,902 )
Net current assets (liabilities):	56,641	48,218
Total assets less current liabilities:	56,641	48,218
Total net assets (liabilities):	56,641	48,218
Capital and reserves:	56,641	48,218

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 29 April 2018
And Signed On Behalf Of The Board By:

Name: Dr Albert Martijn Van Der Spoel
Status: Director

The notes form part of these financial statements



Registered office:		26 Eastbury Place Northwood HA6 3LQ


Company Registration Number:		07691885 (England and Wales)

Accounts Submission