Accounts Submission

Company Accounts and Tax Online 06233211 Board of Directors 1.11.16 28.10.17 28.10.17 No description of principal activity false iso4217:GBP xbrli:pure 06233211 2015-11-01 2016-10-31 06233211 2017-10-28 06233211 2016-11-01 2017-10-28 06233211 2016-10-31 06233211 countries:EnglandWales 2016-11-01 2017-10-28 06233211 curr:PoundSterling 2016-11-01 2017-10-28 06233211 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-28 06233211 uk-bus:FRS102 2016-11-01 2017-10-28 06233211 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-28 06233211 uk-bus:AbridgedAccounts 2016-11-01 2017-10-28 06233211 uk-bus:RegisteredOffice 2016-11-01 2017-10-28 06233211 uk-bus:Director1 2016-11-01 2017-10-28 06233211 uk-bus:Director1 2016-11-01 06233211 uk-bus:Director1 2017-10-28 06233211 core:AfterOneYear 2017-10-28 06233211 core:AfterOneYear 2016-10-31 06233211 core:WithinOneYear 2017-10-28 06233211 core:WithinOneYear 2016-10-31 06233211 core:WithinOneYear 2016-11-01 2017-10-28 06233211 core:AfterOneYear 2017-10-28 06233211 core:AfterOneYear 2016-10-31 06233211 core:AfterOneYear 2016-11-01 2017-10-28 06233211 core:ShareCapital 2017-10-28 06233211 core:ShareCapital 2016-10-31 06233211 core:RevaluationReserve 2017-10-28 06233211 core:RevaluationReserve 2016-10-31 06233211 core:RetainedEarningsAccumulatedLosses 2017-10-28 06233211 core:RetainedEarningsAccumulatedLosses 2016-10-31 06233211 1 2016-11-01 2017-10-28

Company Registration Number:
06233211 (England and Wales)

Unaudited abridged accounts for the year ended 28 October 2017

Period of accounts

Start date: 01 November 2016

End date: 28 October 2017

Contents of the Financial Statements

for the Period Ended 28 October 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 28 October 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	73,198	77,488
Total fixed assets:		73,198	77,488
Current assets
Debtors:		16,581	46,666
Cash at bank and in hand:		15,949	45,331
Total current assets:		32,530	91,997
Creditors: amounts falling due within one year:		( 202,571 )	( 221,718 )
Net current assets (liabilities):		( 170,041 )	( 129,721 )
Total assets less current liabilities:		( 96,843 )	( 52,233 )
Total net assets (liabilities):		( 96,843 )	( 52,233 )

The notes form part of these financial statements

Balance sheet continued

As at 28 October 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	( 97,843 )	( 53,233 )
Shareholders funds:	( 96,843 )	( 52,233 )

For the year ending 28 October 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 13 July 2018
And Signed On Behalf Of The Board By:

Name: Paul Evers
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 October 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 28 October 2017

2. Tangible Assets

	Total
Cost	£
At 01 November 2016	114,000
Additions	7,333
Disposals	-
Revaluations	-
Transfers	-
At 28 October 2017	121,333
Depreciation
At 01 November 2016	36,512
Charge for year	11,623
On disposals	-
Other adjustments	-
At 28 October 2017	48,135
Net book value
At 28 October 2017	73,198
At 31 October 2016	77,488



Registered office:		The Goods Yard Station Terrace London NW10 5RT


Company Registration Number:		06233211 (England and Wales)

Accounts Submission