Accounts Submission

Company Accounts and Tax Online 09900686 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 09900686 2015-12-03 2016-12-31 09900686 2017-12-31 09900686 2017-01-01 2017-12-31 09900686 2016-12-31 09900686 countries:EnglandWales 2017-01-01 2017-12-31 09900686 curr:PoundSterling 2017-01-01 2017-12-31 09900686 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 09900686 uk-bus:FRS102 2017-01-01 2017-12-31 09900686 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 09900686 uk-bus:FullAccounts 2017-01-01 2017-12-31 09900686 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 09900686 uk-bus:Director1 2017-01-01 2017-12-31 09900686 uk-bus:Director1 2017-01-01 09900686 uk-bus:Director1 2017-12-31 09900686 core:AfterOneYear 2017-12-31 09900686 core:AfterOneYear 2016-12-31 09900686 core:WithinOneYear 2017-12-31 09900686 core:WithinOneYear 2016-12-31 09900686 core:WithinOneYear 2017-01-01 2017-12-31 09900686 core:AfterOneYear 2017-12-31 09900686 core:AfterOneYear 2016-12-31 09900686 core:AfterOneYear 2017-01-01 2017-12-31 09900686 core:ShareCapital 2017-12-31 09900686 core:ShareCapital 2016-12-31 09900686 core:RevaluationReserve 2017-12-31 09900686 core:RevaluationReserve 2016-12-31 09900686 core:RetainedEarningsAccumulatedLosses 2017-12-31 09900686 core:RetainedEarningsAccumulatedLosses 2016-12-31 09900686 1 2017-01-01 2017-12-31 09900686 core:LandBuildings 2017-01-01 2017-12-31 09900686 core:LandBuildings 2017-12-31 09900686 core:LandBuildings 2015-12-03 2016-12-31 09900686 core:LandBuildings 2016-12-31 09900686 core:PlantMachinery 2017-01-01 2017-12-31 09900686 core:PlantMachinery 2017-12-31 09900686 core:PlantMachinery 2015-12-03 2016-12-31 09900686 core:PlantMachinery 2016-12-31 09900686 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 09900686 core:FurnitureFittingsToolsEquipment 2017-12-31 09900686 core:FurnitureFittingsToolsEquipment 2015-12-03 2016-12-31 09900686 core:FurnitureFittingsToolsEquipment 2016-12-31 09900686 core:OfficeEquipment 2017-01-01 2017-12-31 09900686 core:OfficeEquipment 2017-12-31 09900686 core:OfficeEquipment 2015-12-03 2016-12-31 09900686 core:OfficeEquipment 2016-12-31 09900686 core:Vehicles 2017-01-01 2017-12-31 09900686 core:Vehicles 2017-12-31 09900686 core:Vehicles 2015-12-03 2016-12-31 09900686 core:Vehicles 2016-12-31 09900686 core:NetGoodwill 2017-01-01 2017-12-31 09900686 core:NetGoodwill 2017-12-31 09900686 core:NetGoodwill 2015-12-03 2016-12-31 09900686 core:NetGoodwill 2016-12-31 09900686 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 09900686 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 09900686 core:IntangibleAssetsOtherThanGoodwill 2015-12-03 2016-12-31 09900686 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
09900686 (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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2017

	Notes	2017 £	13 months to 31 Dec 2016 £
Fixed assets
Tangible assets:	2	952	952
Total fixed assets:		952	952
Current assets
Cash at bank and in hand:		19,539	19,803
Total current assets:		19,539	19,803
Creditors: amounts falling due within one year:	3	( 19,538 )	( 12,028 )
Net current assets (liabilities):		1	7,775
Total assets less current liabilities:		953	8,727
Total net assets (liabilities):		953	8,727

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	13 months to 31 Dec 2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	952	8,726
Shareholders funds:	953	8,727

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 7 June 2018
And Signed On Behalf Of The Board By:

Name: Jamie Cole
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	1,190	1,190
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2017	1,190	1,190
Depreciation
At 01 January 2017	238	238
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 December 2017	238	238
Net book value
At 31 December 2017	952	952
At 31 December 2016	952	952

Notes to the Financial Statements

for the Period Ended 31 December 2017

3.Creditors: amounts falling due within one year note

	2017 £	13 months to 31 Dec 2016 £
Trade creditors	56
Taxation and social security	6,965	11,584
Accruals and deferred income	400	400
Other creditors	12,117	44
Total	19,538	12,028

Director:		Jamie Cole


Registered office:		91 Montgomery Road Montgomery Road Whitnash Leamington Spa Warwickshire England CV31 2TG


Company Registration Number:		09900686 (England and Wales)

Accounts Submission