Accounts Submission

Company Accounts and Tax Online NI033657 Board of Directors 31.10.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure NI033657 2015-10-31 2016-10-30 NI033657 2017-10-31 NI033657 2016-10-31 2017-10-31 NI033657 2016-10-30 NI033657 countries:NorthernIreland 2016-10-31 2017-10-31 NI033657 curr:PoundSterling 2016-10-31 2017-10-31 NI033657 uk-bus:PrivateLimitedCompanyLtd 2016-10-31 2017-10-31 NI033657 uk-bus:Micro-entities 2016-10-31 2017-10-31 NI033657 uk-bus:AuditExempt-NoAccountantsReport 2016-10-31 2017-10-31 NI033657 uk-bus:FullAccounts 2016-10-31 2017-10-31 NI033657 uk-bus:RegisteredOffice 2016-10-31 2017-10-31 NI033657 uk-bus:Director1 2016-10-31 2017-10-31 NI033657 uk-bus:Director1 2016-10-31 NI033657 uk-bus:Director1 2017-10-31 NI033657 core:AfterOneYear 2017-10-31 NI033657 core:AfterOneYear 2016-10-30 NI033657 core:WithinOneYear 2017-10-31 NI033657 core:WithinOneYear 2016-10-30 NI033657 core:WithinOneYear 2016-10-31 2017-10-31 NI033657 core:AfterOneYear 2017-10-31 NI033657 core:AfterOneYear 2016-10-30 NI033657 core:AfterOneYear 2016-10-31 2017-10-31 NI033657 core:ShareCapital 2017-10-31 NI033657 core:ShareCapital 2016-10-30 NI033657 core:RevaluationReserve 2017-10-31 NI033657 core:RevaluationReserve 2016-10-30 NI033657 core:RetainedEarningsAccumulatedLosses 2017-10-31 NI033657 core:RetainedEarningsAccumulatedLosses 2016-10-30 NI033657 1 2016-10-31 2017-10-31

Company Registration Number:
NI033657 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 31 October 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 October 2017

	2017 £	2016 £
FixedAssets:	124,791	128,233
Current assets:	86,529	77,359
Creditors: amounts falling due within one year:	( 33,361 )	( 24,139 )
Net current assets (liabilities):	53,168	53,220
Total assets less current liabilities:	177,959	181,453
Creditors: amounts falling due after more than one year:	( 1,609 )	( 4,784 )
Total net assets (liabilities):	176,350	176,669
Capital and reserves:	176,350	176,669

Balance sheet continued

For the year ending 31 October 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 May 2018
And Signed On Behalf Of The Board By:

Name: C Faulkner
Status: Director

The notes form part of these financial statements



Registered office:		29a Glendermott Road Waterside Londonderry BT47 1BG


Company Registration Number:		NI033657 (Northern Ireland)

Accounts Submission