Accounts Submission

Company Accounts and Tax Online 02634846 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 02634846 2016-01-01 2016-12-31 02634846 2017-12-31 02634846 2017-01-01 2017-12-31 02634846 2016-12-31 02634846 countries:EnglandWales 2017-01-01 2017-12-31 02634846 curr:PoundSterling 2017-01-01 2017-12-31 02634846 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 02634846 uk-bus:FRS102 2017-01-01 2017-12-31 02634846 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 02634846 uk-bus:FullAccounts 2017-01-01 2017-12-31 02634846 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 02634846 uk-bus:Director1 2017-01-01 2017-12-31 02634846 uk-bus:Director1 2017-01-01 02634846 uk-bus:Director1 2017-12-31 02634846 uk-bus:Director2 2017-01-01 2017-12-31 02634846 uk-bus:Director2 2017-01-01 02634846 uk-bus:Director2 2017-12-31 02634846 core:AfterOneYear 2017-12-31 02634846 core:AfterOneYear 2016-12-31 02634846 core:WithinOneYear 2017-12-31 02634846 core:WithinOneYear 2016-12-31 02634846 core:WithinOneYear 2017-01-01 2017-12-31 02634846 core:AfterOneYear 2017-12-31 02634846 core:AfterOneYear 2016-12-31 02634846 core:AfterOneYear 2017-01-01 2017-12-31 02634846 core:ShareCapital 2017-12-31 02634846 core:ShareCapital 2016-12-31 02634846 core:RevaluationReserve 2017-12-31 02634846 core:RevaluationReserve 2016-12-31 02634846 core:RetainedEarningsAccumulatedLosses 2017-12-31 02634846 core:RetainedEarningsAccumulatedLosses 2016-12-31 02634846 1 2017-01-01 2017-12-31 02634846 core:LandBuildings 2017-01-01 2017-12-31 02634846 core:LandBuildings 2017-12-31 02634846 core:LandBuildings 2016-01-01 2016-12-31 02634846 core:LandBuildings 2016-12-31 02634846 core:PlantMachinery 2017-01-01 2017-12-31 02634846 core:PlantMachinery 2017-12-31 02634846 core:PlantMachinery 2016-01-01 2016-12-31 02634846 core:PlantMachinery 2016-12-31 02634846 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 02634846 core:FurnitureFittingsToolsEquipment 2017-12-31 02634846 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 02634846 core:FurnitureFittingsToolsEquipment 2016-12-31 02634846 core:OfficeEquipment 2017-01-01 2017-12-31 02634846 core:OfficeEquipment 2017-12-31 02634846 core:OfficeEquipment 2016-01-01 2016-12-31 02634846 core:OfficeEquipment 2016-12-31 02634846 core:Vehicles 2017-01-01 2017-12-31 02634846 core:Vehicles 2017-12-31 02634846 core:Vehicles 2016-01-01 2016-12-31 02634846 core:Vehicles 2016-12-31 02634846 core:NetGoodwill 2017-01-01 2017-12-31 02634846 core:NetGoodwill 2017-12-31 02634846 core:NetGoodwill 2016-01-01 2016-12-31 02634846 core:NetGoodwill 2016-12-31 02634846 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 02634846 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 02634846 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 02634846 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
02634846 (England and Wales)

Unaudited statutory 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
David Fisher
Mary Fisher

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Mary Fisher
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	20,850	103,548
Cost of sales	(12,250)	(65,158)
Gross Profit or (Loss)	8,600	38,390
Administrative Expenses	(9,360)	(38,886)
Operating Profit or (Loss)	(760)	(496)
Interest Receivable and Similar Income	1	5
Interest Payable and Similar Charges	-	(0)
Profit or (Loss) Before Tax	(759)	(491)
Tax on Profit	-	(0)
Profit or (Loss) for Period	(759)	(491)

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	0	82
Total fixed assets:		0	82
Current assets
Cash at bank and in hand:		6,249	6,926
Total current assets:		6,249	6,926
Net current assets (liabilities):		6,249	6,926
Total assets less current liabilities:		6,249	7,008
Total net assets (liabilities):		6,249	7,008

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	6,247	7,006
Shareholders funds:	6,249	7,008

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Mary Fisher
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
At 01 January 2017	82	82
Additions	0	0
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2017	82	82
Depreciation
At 01 January 2017	0	0
Charge for year	82	82
On disposals	-	-
Other adjustments	-	-
At 31 December 2017	82	82
Net book value
At 31 December 2017	0	0
At 31 December 2016	82	82

Director:		David Fisher
		Mary Fisher


Registered office:		8 Chesterton Avenue Harpenden Hertfordshire England AL5 5ST


Company Registration Number:		02634846 (England and Wales)

Accounts Submission