Accounts Submission

Company Accounts and Tax Online 04329202 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 04329202 2015-10-01 2016-09-30 04329202 2017-09-30 04329202 2016-10-01 2017-09-30 04329202 2016-09-30 04329202 countries:EnglandWales 2016-10-01 2017-09-30 04329202 curr:PoundSterling 2016-10-01 2017-09-30 04329202 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 04329202 uk-bus:FRS102 2016-10-01 2017-09-30 04329202 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 04329202 uk-bus:AbridgedAccounts 2016-10-01 2017-09-30 04329202 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 04329202 uk-bus:Director1 2016-10-01 2017-09-30 04329202 uk-bus:Director1 2016-10-01 04329202 uk-bus:Director1 2017-09-30 04329202 core:AfterOneYear 2017-09-30 04329202 core:AfterOneYear 2016-09-30 04329202 core:WithinOneYear 2017-09-30 04329202 core:WithinOneYear 2016-09-30 04329202 core:WithinOneYear 2016-10-01 2017-09-30 04329202 core:AfterOneYear 2017-09-30 04329202 core:AfterOneYear 2016-09-30 04329202 core:AfterOneYear 2016-10-01 2017-09-30 04329202 core:ShareCapital 2017-09-30 04329202 core:ShareCapital 2016-09-30 04329202 core:RevaluationReserve 2017-09-30 04329202 core:RevaluationReserve 2016-09-30 04329202 core:RetainedEarningsAccumulatedLosses 2017-09-30 04329202 core:RetainedEarningsAccumulatedLosses 2016-09-30 04329202 1 2016-10-01 2017-09-30

Company Registration Number:
04329202 (England and Wales)

Unaudited abridged 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
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	715	1,834
Total fixed assets:		715	1,834
Current assets
Stocks:		0	0
Debtors:		4,891	9,855
Cash at bank and in hand:		202	919
Total current assets:		5,093	10,774
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 4,528 )
Net current assets (liabilities):		5,093	6,246
Total assets less current liabilities:		5,808	8,080
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Total net assets (liabilities):		5,808	8,080

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	3	3
Profit and loss account:	5,805	8,077
Shareholders funds:	5,808	8,080

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

Name: Mrs L A Simmonds
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Tangible fixed assets depreciation policy

Calculated at 25% Reducing Balance

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

	Total
Cost	£
At 01 October 2016	2,346
Additions	0
Disposals	(881)
Revaluations	0
Transfers	0
At 30 September 2017	1,465
Depreciation
At 01 October 2016	512
Charge for year	238
On disposals	(0)
Other adjustments	-
At 30 September 2017	750
Net book value
At 30 September 2017	715
At 30 September 2016	1,834

Director:		Mrs L A Simmonds


Registered office:		6 Bridge Street Andover Hampshire England SP10 1BH


Company Registration Number:		04329202 (England and Wales)

Accounts Submission