Accounts Submission

Company Accounts and Tax Online 06750175 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 06750175 2015-10-01 2016-09-30 06750175 2017-09-30 06750175 2016-10-01 2017-09-30 06750175 2016-09-30 06750175 countries:EnglandWales 2016-10-01 2017-09-30 06750175 curr:PoundSterling 2016-10-01 2017-09-30 06750175 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 06750175 uk-bus:Micro-entities 2016-10-01 2017-09-30 06750175 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 06750175 uk-bus:FullAccounts 2016-10-01 2017-09-30 06750175 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 06750175 uk-bus:Director1 2016-10-01 2017-09-30 06750175 uk-bus:Director1 2016-10-01 06750175 uk-bus:Director1 2017-09-30 06750175 core:AfterOneYear 2017-09-30 06750175 core:AfterOneYear 2016-09-30 06750175 core:WithinOneYear 2017-09-30 06750175 core:WithinOneYear 2016-09-30 06750175 core:WithinOneYear 2016-10-01 2017-09-30 06750175 core:AfterOneYear 2017-09-30 06750175 core:AfterOneYear 2016-09-30 06750175 core:AfterOneYear 2016-10-01 2017-09-30 06750175 core:ShareCapital 2017-09-30 06750175 core:ShareCapital 2016-09-30 06750175 core:RevaluationReserve 2017-09-30 06750175 core:RevaluationReserve 2016-09-30 06750175 core:RetainedEarningsAccumulatedLosses 2017-09-30 06750175 core:RetainedEarningsAccumulatedLosses 2016-09-30 06750175 1 2016-10-01 2017-09-30

Company Registration Number:
06750175 (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
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	429,520	382,543
Cost of Materials	(371,212)	(275,302)
Staff Costs	(8,100)	(8,040)
Depreciation and Writeoffs	(11,445)	(11,445)
Other charges	(16,281)	(32,991)
Tax on Profit	(6,616)	(11,144)
Profit or (Loss) for Period	15,866	43,621

Balance sheet

As at 30 September 2017

	2017 £	2016 £
FixedAssets:	11,445	22,890
Current assets:	46,726	47,048
Creditors: amounts falling due within one year:	( 30,871 )	( 34,875 )
Net current assets (liabilities):	15,855	12,173
Total assets less current liabilities:	27,300	35,063
Total net assets (liabilities):	27,300	35,063
Capital and reserves:	27,300	35,063

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

Name: M Neep
Status: Director

The notes form part of these financial statements



Registered office:		90 Albert Street London NW1 7NE


Company Registration Number:		06750175 (England and Wales)

Accounts Submission