Accounts Submission

Company Accounts and Tax Online 06041264 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure 06041264 2016-04-01 2017-03-31 06041264 2018-03-31 06041264 2017-04-01 2018-03-31 06041264 2017-03-31 06041264 countries:EnglandWales 2017-04-01 2018-03-31 06041264 curr:PoundSterling 2017-04-01 2018-03-31 06041264 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06041264 uk-bus:Micro-entities 2017-04-01 2018-03-31 06041264 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 06041264 uk-bus:FullAccounts 2017-04-01 2018-03-31 06041264 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 06041264 uk-bus:Director1 2017-04-01 2018-03-31 06041264 uk-bus:Director1 2017-04-01 06041264 uk-bus:Director1 2018-03-31 06041264 core:AfterOneYear 2018-03-31 06041264 core:AfterOneYear 2017-03-31 06041264 core:WithinOneYear 2018-03-31 06041264 core:WithinOneYear 2017-03-31 06041264 core:WithinOneYear 2017-04-01 2018-03-31 06041264 core:AfterOneYear 2018-03-31 06041264 core:AfterOneYear 2017-03-31 06041264 core:AfterOneYear 2017-04-01 2018-03-31 06041264 core:ShareCapital 2018-03-31 06041264 core:ShareCapital 2017-03-31 06041264 core:RevaluationReserve 2018-03-31 06041264 core:RevaluationReserve 2017-03-31 06041264 core:RetainedEarningsAccumulatedLosses 2018-03-31 06041264 core:RetainedEarningsAccumulatedLosses 2017-03-31 06041264 1 2017-04-01 2018-03-31

Company Registration Number:
06041264 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

Innovation Advice and Execution

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Philip Ternouth

This report was approved by the board of directors on 25 June 2018
And Signed On Behalf Of The Board By:

Name: Philip Ternouth
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	1,586	700
Staff Costs	-	(650)
Other charges	(670)	(66)
Tax on Profit	(174)	-
Profit or (Loss) for Period	742	(16)

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Current assets:	24,243	24,949
Creditors: amounts falling due within one year:	( 135 )
Net current assets (liabilities):	24,108	24,949
Total assets less current liabilities:	24,108	24,949
Total net assets (liabilities):	24,108	24,949
Capital and reserves:	24,108	24,949

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

Name: Philip Ternouth
Status: Director

The notes form part of these financial statements

Director:		Philip Ternouth


Registered office:		Bowerham House, The Grove Lancaster Lancashire LA1 3AL


Company Registration Number:		06041264 (England and Wales)

Accounts Submission