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Company Accounts and Tax Online 07344280 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure 07344280 2015-09-01 2016-08-31 07344280 2017-08-31 07344280 2016-09-01 2017-08-31 07344280 2016-08-31 07344280 countries:EnglandWales 2016-09-01 2017-08-31 07344280 curr:PoundSterling 2016-09-01 2017-08-31 07344280 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 07344280 uk-bus:Micro-entities 2016-09-01 2017-08-31 07344280 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 07344280 uk-bus:FullAccounts 2016-09-01 2017-08-31 07344280 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 07344280 uk-bus:Director1 2016-09-01 2017-08-31 07344280 uk-bus:Director1 2016-09-01 07344280 uk-bus:Director1 2017-08-31 07344280 core:AfterOneYear 2017-08-31 07344280 core:AfterOneYear 2016-08-31 07344280 core:WithinOneYear 2017-08-31 07344280 core:WithinOneYear 2016-08-31 07344280 core:WithinOneYear 2016-09-01 2017-08-31 07344280 core:AfterOneYear 2017-08-31 07344280 core:AfterOneYear 2016-08-31 07344280 core:AfterOneYear 2016-09-01 2017-08-31 07344280 core:ShareCapital 2017-08-31 07344280 core:ShareCapital 2016-08-31 07344280 core:RevaluationReserve 2017-08-31 07344280 core:RevaluationReserve 2016-08-31 07344280 core:RetainedEarningsAccumulatedLosses 2017-08-31 07344280 core:RetainedEarningsAccumulatedLosses 2016-08-31 07344280 1 2016-09-01 2017-08-31

Company Registration Number:
07344280 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


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

Directors' Report Period Ended 31 August 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
Susan Armstrong

This report was approved by the board of directors on 6 June 2018
And Signed On Behalf Of The Board By:

Name: Susan Armstrong
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	24,938	28,719
Other Income	31,745	16,077
Cost of Materials	(8,142)	(14,388)
Staff Costs	(18,816)	(12,732)
Depreciation and Writeoffs	(0)	(0)
Other charges	(34,073)	(15,882)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(4,348)	1,794

Balance sheet

As at 31 August 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	13,018	4,666
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,876 )	( 3,704 )
Net current assets (liabilities):	9,142	962
Total assets less current liabilities:	9,142	962
Creditors: amounts falling due after more than one year:	( 43,754 )	( 31,226 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 34,612 )	( 30,264 )
Capital and reserves:	( 34,612 )	( 30,264 )

Balance sheet continued

For the year ending 31 August 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 6 June 2018
And Signed On Behalf Of The Board By:

Name: Susan Armstrong
Status: Director

The notes form part of these financial statements

Director:		Susan Armstrong


Registered office:		5 Quarry Park Close Moulton Park Industrial Estate Northampton Northamptonshire NN3 6QB


Company Registration Number:		07344280 (England and Wales)

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