Accounts Submission

Company Accounts and Tax Online 04534200 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 04534200 2015-10-01 2016-09-30 04534200 2017-09-30 04534200 2016-10-01 2017-09-30 04534200 2016-09-30 04534200 countries:EnglandWales 2016-10-01 2017-09-30 04534200 curr:PoundSterling 2016-10-01 2017-09-30 04534200 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 04534200 uk-bus:Micro-entities 2016-10-01 2017-09-30 04534200 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 04534200 uk-bus:FullAccounts 2016-10-01 2017-09-30 04534200 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 04534200 uk-bus:Director1 2016-10-01 2017-09-30 04534200 uk-bus:Director1 2016-10-01 04534200 uk-bus:Director1 2017-09-30 04534200 uk-bus:CompanySecretary1 2016-10-01 2017-09-30 04534200 core:AfterOneYear 2017-09-30 04534200 core:AfterOneYear 2016-09-30 04534200 core:WithinOneYear 2017-09-30 04534200 core:WithinOneYear 2016-09-30 04534200 core:WithinOneYear 2016-10-01 2017-09-30 04534200 core:AfterOneYear 2017-09-30 04534200 core:AfterOneYear 2016-09-30 04534200 core:AfterOneYear 2016-10-01 2017-09-30 04534200 core:ShareCapital 2017-09-30 04534200 core:ShareCapital 2016-09-30 04534200 core:RevaluationReserve 2017-09-30 04534200 core:RevaluationReserve 2016-09-30 04534200 core:RetainedEarningsAccumulatedLosses 2017-09-30 04534200 core:RetainedEarningsAccumulatedLosses 2016-09-30 04534200 1 2016-10-01 2017-09-30

Company Registration Number:
04534200 (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	0
FixedAssets:	427	569
Current assets:	715	527
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 19,161 )	( 16,943 )
Net current assets (liabilities):	( 18,446 )	( 16,416 )
Total assets less current liabilities:	( 18,019 )	( 15,847 )
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):	( 18,019 )	( 15,847 )
Capital and reserves:	( 18,019 )	( 15,847 )

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

Name: Lennox Nelson
Status: Director

The notes form part of these financial statements

Director:		Lennox Nelson


Secretary:		John Liang


Registered office:		15 Rosedene Avenue Morden Surrey SM4 5RA


Company Registration Number:		04534200 (England and Wales)

Accounts Submission