Accounts Submission

Company Accounts and Tax Online 07524232 Board of Directors 1.5.17 30.4.18 30.4.18 false iso4217:GBP xbrli:pure 07524232 2016-05-01 2017-04-30 07524232 2018-04-30 07524232 2017-05-01 2018-04-30 07524232 2017-04-30 07524232 countries:EnglandWales 2017-05-01 2018-04-30 07524232 curr:PoundSterling 2017-05-01 2018-04-30 07524232 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 07524232 uk-bus:Micro-entities 2017-05-01 2018-04-30 07524232 uk-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 07524232 uk-bus:FullAccounts 2017-05-01 2018-04-30 07524232 uk-bus:RegisteredOffice 2017-05-01 2018-04-30 07524232 uk-bus:Director1 2017-05-01 2018-04-30 07524232 uk-bus:Director1 2017-05-01 07524232 uk-bus:Director1 2018-04-30 07524232 core:AfterOneYear 2018-04-30 07524232 core:AfterOneYear 2017-04-30 07524232 core:WithinOneYear 2018-04-30 07524232 core:WithinOneYear 2017-04-30 07524232 core:WithinOneYear 2017-05-01 2018-04-30 07524232 core:AfterOneYear 2018-04-30 07524232 core:AfterOneYear 2017-04-30 07524232 core:AfterOneYear 2017-05-01 2018-04-30 07524232 core:ShareCapital 2018-04-30 07524232 core:ShareCapital 2017-04-30 07524232 core:RevaluationReserve 2018-04-30 07524232 core:RevaluationReserve 2017-04-30 07524232 core:RetainedEarningsAccumulatedLosses 2018-04-30 07524232 core:RetainedEarningsAccumulatedLosses 2017-04-30 07524232 1 2017-05-01 2018-04-30

Company Registration Number:
07524232 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Contents of the Financial Statements

for the Period Ended 30 April 2018


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

Profit and Loss Account

for the Period Ended 30 April 2018

	2018 £	2017 £
Turnover	8,457	7,560
Other Income	3	3
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(312)
Other charges	(4,881)	(5,870)
Tax on Profit	(679)	(339)
Profit or (Loss) for Period	2,900	1,042

Balance sheet

As at 30 April 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	21,880	18,658
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 790 )	( 469 )
Net current assets (liabilities):	21,090	18,189
Total assets less current liabilities:	21,090	18,189
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):	21,090	18,189
Capital and reserves:	21,090	18,189

Balance sheet continued

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

Name: Ming Clarke
Status: Director

The notes form part of these financial statements

Director:		Ming Clarke


Registered office:		Flat 85, 416 Manchester Road Flat 85, 416 Manchester Road London GBR E14 3FD


Company Registration Number:		07524232 (England and Wales)

Accounts Submission