Accounts Submission

Company Accounts and Tax Online 09287404 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure 09287404 2015-11-01 2016-10-31 09287404 2017-10-31 09287404 2016-11-01 2017-10-31 09287404 2016-10-31 09287404 countries:EnglandWales 2016-11-01 2017-10-31 09287404 curr:PoundSterling 2016-11-01 2017-10-31 09287404 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 09287404 uk-bus:Micro-entities 2016-11-01 2017-10-31 09287404 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 09287404 uk-bus:FullAccounts 2016-11-01 2017-10-31 09287404 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 09287404 uk-bus:Director1 2016-11-01 2017-10-31 09287404 uk-bus:Director1 2016-11-01 09287404 uk-bus:Director1 2017-10-31 09287404 core:AfterOneYear 2017-10-31 09287404 core:AfterOneYear 2016-10-31 09287404 core:WithinOneYear 2017-10-31 09287404 core:WithinOneYear 2016-10-31 09287404 core:WithinOneYear 2016-11-01 2017-10-31 09287404 core:AfterOneYear 2017-10-31 09287404 core:AfterOneYear 2016-10-31 09287404 core:AfterOneYear 2016-11-01 2017-10-31 09287404 core:ShareCapital 2017-10-31 09287404 core:ShareCapital 2016-10-31 09287404 core:RevaluationReserve 2017-10-31 09287404 core:RevaluationReserve 2016-10-31 09287404 core:RetainedEarningsAccumulatedLosses 2017-10-31 09287404 core:RetainedEarningsAccumulatedLosses 2016-10-31 09287404 1 2016-11-01 2017-10-31

Company Registration Number:
09287404 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 October 2017

The directors present their report with the financial statements of the company for the period ended 31 October 2017

Directors

The directors shown below have held office during the whole of the period from 01 November 2016 to 31 October 2017
Martin Holecek

This report was approved by the board of directors on 29 July 2018
And Signed On Behalf Of The Board By:

Name: Martin Holecek
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2017

	2017 £	2016 £
Turnover	9,500	69,500
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(14,998)	(84,498)
Other charges	(0)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(5,498)	(14,998)

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
Current assets:	14,998	84,498
Net current assets (liabilities):	14,998	84,498
Total assets less current liabilities:	14,998	84,498
Total net assets (liabilities):	14,998	84,498
Capital and reserves:	14,998	84,498

Balance sheet continued

For the year ending 31 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.

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 29 July 2018
And Signed On Behalf Of The Board By:

Name: Martin Holecek
Status: Director

The notes form part of these financial statements

Director:		Martin Holecek


Registered office:		24 Hawthorne Avenue Rawmarsh Rotherham England S62 5HJ


Company Registration Number:		09287404 (England and Wales)

Accounts Submission