Accounts Submission

Company Accounts and Tax Online 09241830 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 09241830 2015-10-01 2016-09-30 09241830 2017-09-30 09241830 2016-10-01 2017-09-30 09241830 2016-09-30 09241830 countries:EnglandWales 2016-10-01 2017-09-30 09241830 curr:PoundSterling 2016-10-01 2017-09-30 09241830 uk-bus:CompanyLimitedByGuarantee 2016-10-01 2017-09-30 09241830 uk-bus:OtherStandards 2016-10-01 2017-09-30 09241830 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 09241830 uk-bus:FullAccounts 2016-10-01 2017-09-30 09241830 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 09241830 uk-bus:Director1 2016-10-01 2017-09-30 09241830 uk-bus:Director1 2016-10-01 09241830 uk-bus:Director1 2017-09-30 09241830 core:AfterOneYear 2017-09-30 09241830 core:AfterOneYear 2016-09-30 09241830 core:WithinOneYear 2017-09-30 09241830 core:WithinOneYear 2016-09-30 09241830 core:WithinOneYear 2016-10-01 2017-09-30 09241830 core:AfterOneYear 2017-09-30 09241830 core:AfterOneYear 2016-09-30 09241830 core:AfterOneYear 2016-10-01 2017-09-30 09241830 core:ShareCapital 2017-09-30 09241830 core:ShareCapital 2016-09-30 09241830 core:RevaluationReserve 2017-09-30 09241830 core:RevaluationReserve 2016-09-30 09241830 core:RetainedEarningsAccumulatedLosses 2017-09-30 09241830 core:RetainedEarningsAccumulatedLosses 2016-09-30 09241830 1 2016-10-01 2017-09-30 09241830 core:LandBuildings 2016-10-01 2017-09-30 09241830 core:LandBuildings 2017-09-30 09241830 core:LandBuildings 2015-10-01 2016-09-30 09241830 core:LandBuildings 2016-09-30 09241830 core:PlantMachinery 2016-10-01 2017-09-30 09241830 core:PlantMachinery 2017-09-30 09241830 core:PlantMachinery 2015-10-01 2016-09-30 09241830 core:PlantMachinery 2016-09-30 09241830 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 09241830 core:FurnitureFittingsToolsEquipment 2017-09-30 09241830 core:FurnitureFittingsToolsEquipment 2015-10-01 2016-09-30 09241830 core:FurnitureFittingsToolsEquipment 2016-09-30 09241830 core:OfficeEquipment 2016-10-01 2017-09-30 09241830 core:OfficeEquipment 2017-09-30 09241830 core:OfficeEquipment 2015-10-01 2016-09-30 09241830 core:OfficeEquipment 2016-09-30 09241830 core:Vehicles 2016-10-01 2017-09-30 09241830 core:Vehicles 2017-09-30 09241830 core:Vehicles 2015-10-01 2016-09-30 09241830 core:Vehicles 2016-09-30 09241830 core:NetGoodwill 2016-10-01 2017-09-30 09241830 core:NetGoodwill 2017-09-30 09241830 core:NetGoodwill 2015-10-01 2016-09-30 09241830 core:NetGoodwill 2016-09-30 09241830 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 09241830 core:IntangibleAssetsOtherThanGoodwill 2017-09-30 09241830 core:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 09241830 core:IntangibleAssetsOtherThanGoodwill 2016-09-30

Company Registration Number:
09241830 (England and Wales)

Unaudited statutory 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
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Income and Expenditure Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	0	29,209
Cost of sales	(0)	(0)
Gross surplus or (deficit)	0	29,209
Distribution Costs	(0)	(0)
Administrative Expenses	(0)	(20,880)
Other operating income	0	0
Operating surplus or (deficit)	0	8,329
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Surplus or (deficit) before tax	0	8,329
Tax on surplus	(0)	(0)
Surplus or (deficit) for the period	0	8,329

The notes form part of these financial statements

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	4	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		0	0
Creditors: amounts falling due after more than one year:	6	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		0	0

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	Notes	2017 £	2016 £
Reserves
Revaluation reserve:	7	0	0
Income and expenditure account		0	0
Members funds		0	0

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2018
And Signed On Behalf Of The Board By:

Name: DANIELA BUTU
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

£32454 turnover
£3245 10%tax payed
£4800 administrative expenditure
£16080 salary
32454-3245=29209
29209-4800=24409
24409-16080=8329
£8329 total

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 October 2016	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 September 2017	0	0
Amortisation
Amortisation at 01 October 2016	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 30 September 2017	0	0
Net book value
Net book value at 30 September 2017	0	0
Net book value at 30 September 2016	0	0

no further information

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2016	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 September 2017	0	0
Depreciation
At 01 October 2016	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 30 September 2017	0	0
Net book value
At 30 September 2017	0	0
At 30 September 2016	0	0

no further information

Notes to the Financial Statements

for the Period Ended 30 September 2017

4. Debtors

	2017 £	2016 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

5.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

no further information

Notes to the Financial Statements

for the Period Ended 30 September 2017

6.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

no further information

Notes to the Financial Statements

for the Period Ended 30 September 2017

7. Revaluation reserve

	2017 £
Balance at 01 October 2016	0
Surplus or deficit after revaluation	0
Balance at 30 September 2017	0

no further information

Director:		DANIELA BUTU


Registered office:		37 Cicero Drive Luton England LU3 4DA


Company Registration Number:		09241830 (England and Wales)

Accounts Submission