Accounts Submission

Company Accounts and Tax Online 01637192 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 01637192 2015-10-01 2016-09-30 01637192 2017-09-30 01637192 2016-10-01 2017-09-30 01637192 2016-09-30 01637192 countries:EnglandWales 2016-10-01 2017-09-30 01637192 curr:PoundSterling 2016-10-01 2017-09-30 01637192 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 01637192 uk-bus:Micro-entities 2016-10-01 2017-09-30 01637192 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 01637192 uk-bus:FullAccounts 2016-10-01 2017-09-30 01637192 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 01637192 uk-bus:Director1 2016-10-01 2017-09-30 01637192 uk-bus:Director1 2016-10-01 01637192 uk-bus:Director1 2017-09-30 01637192 core:AfterOneYear 2017-09-30 01637192 core:AfterOneYear 2016-09-30 01637192 core:WithinOneYear 2017-09-30 01637192 core:WithinOneYear 2016-09-30 01637192 core:WithinOneYear 2016-10-01 2017-09-30 01637192 core:AfterOneYear 2017-09-30 01637192 core:AfterOneYear 2016-09-30 01637192 core:AfterOneYear 2016-10-01 2017-09-30 01637192 core:ShareCapital 2017-09-30 01637192 core:ShareCapital 2016-09-30 01637192 core:RevaluationReserve 2017-09-30 01637192 core:RevaluationReserve 2016-09-30 01637192 core:RetainedEarningsAccumulatedLosses 2017-09-30 01637192 core:RetainedEarningsAccumulatedLosses 2016-09-30 01637192 1 2016-10-01 2017-09-30

Company Registration Number:
01637192 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 September 2017

	2017 £	2016 £
Called up share capital not paid:	0
FixedAssets:	375,000	375,000
Current assets:	123,476	109,571
Creditors: amounts falling due within one year:	( 628 )	( 0 )
Net current assets (liabilities):	122,848	109,571
Total assets less current liabilities:	497,848	484,571
Creditors: amounts falling due after more than one year:	( 42,771 )	( 42,771 )
Total net assets (liabilities):	455,077	441,800
Capital and reserves:	455,077	441,800

Balance sheet continued

For the year ending 30 September 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 20 June 2018
And Signed On Behalf Of The Board By:

Name: Philip Tucker
Status: Director

The notes form part of these financial statements



Registered office:		Ten Maritime Avenue Southampton SO40 4AW


Company Registration Number:		01637192 (England and Wales)

Accounts Submission