Accounts Submission

Company Accounts and Tax Online 01712241 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 01712241 2016-04-01 2017-03-31 01712241 2018-03-31 01712241 2017-04-01 2018-03-31 01712241 2017-03-31 01712241 countries:EnglandWales 2017-04-01 2018-03-31 01712241 curr:PoundSterling 2017-04-01 2018-03-31 01712241 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 01712241 uk-bus:Micro-entities 2017-04-01 2018-03-31 01712241 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 01712241 uk-bus:FullAccounts 2017-04-01 2018-03-31 01712241 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 01712241 uk-bus:Director1 2017-04-01 2018-03-31 01712241 uk-bus:Director1 2017-04-01 01712241 uk-bus:Director1 2018-03-31 01712241 core:AfterOneYear 2018-03-31 01712241 core:AfterOneYear 2017-03-31 01712241 core:WithinOneYear 2018-03-31 01712241 core:WithinOneYear 2017-03-31 01712241 core:WithinOneYear 2017-04-01 2018-03-31 01712241 core:AfterOneYear 2018-03-31 01712241 core:AfterOneYear 2017-03-31 01712241 core:AfterOneYear 2017-04-01 2018-03-31 01712241 core:ShareCapital 2018-03-31 01712241 core:ShareCapital 2017-03-31 01712241 core:RevaluationReserve 2018-03-31 01712241 core:RevaluationReserve 2017-03-31 01712241 core:RetainedEarningsAccumulatedLosses 2018-03-31 01712241 core:RetainedEarningsAccumulatedLosses 2017-03-31 01712241 1 2017-04-01 2018-03-31

Company Registration Number:
01712241 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


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

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	0	0
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(142)	(8)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(142)	(8)

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	27,248	27,391
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	27,248	27,391
Total assets less current liabilities:	27,248	27,391
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	27,248	27,391
Capital and reserves:	27,248	27,391

Balance sheet continued

For the year ending 31 March 2018 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 12 June 2018
And Signed On Behalf Of The Board By:

Name: Robin Mathias
Status: Director

The notes form part of these financial statements



Registered office:		The Old Smithy, Blacksmiths Yard Rolleston On Dove Burton On Trent Staffordshire DE13 9DG


Company Registration Number:		01712241 (England and Wales)

Accounts Submission