Accounts Submission

Company Accounts and Tax Online 09265923 Board of Directors 1.11.16 31.10.17 31.10.17 false iso4217:GBP xbrli:pure 09265923 2015-11-01 2016-10-31 09265923 2017-10-31 09265923 2016-11-01 2017-10-31 09265923 2016-10-31 09265923 countries:EnglandWales 2016-11-01 2017-10-31 09265923 curr:PoundSterling 2016-11-01 2017-10-31 09265923 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 09265923 uk-bus:Micro-entities 2016-11-01 2017-10-31 09265923 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 09265923 uk-bus:FullAccounts 2016-11-01 2017-10-31 09265923 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 09265923 uk-bus:Director1 2016-11-01 2017-10-31 09265923 uk-bus:Director1 2016-11-01 09265923 uk-bus:Director1 2017-10-31 09265923 core:AfterOneYear 2017-10-31 09265923 core:AfterOneYear 2016-10-31 09265923 core:WithinOneYear 2017-10-31 09265923 core:WithinOneYear 2016-10-31 09265923 core:WithinOneYear 2016-11-01 2017-10-31 09265923 core:AfterOneYear 2017-10-31 09265923 core:AfterOneYear 2016-10-31 09265923 core:AfterOneYear 2016-11-01 2017-10-31 09265923 core:ShareCapital 2017-10-31 09265923 core:ShareCapital 2016-10-31 09265923 core:RevaluationReserve 2017-10-31 09265923 core:RevaluationReserve 2016-10-31 09265923 core:RetainedEarningsAccumulatedLosses 2017-10-31 09265923 core:RetainedEarningsAccumulatedLosses 2016-10-31 09265923 1 2016-11-01 2017-10-31

Company Registration Number:
09265923 (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

Principal Activities

Supplying freelance services to digital agencies

Political and charitable donations

None

Directors

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

This report was approved by the board of directors on 16 July 2018
And Signed On Behalf Of The Board By:

Name: Ish Schein
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2017

	2017 £	2016 £
Turnover	49,250	53,963
Other Income	1,471	1,759
Cost of Materials	(0)	(0)
Staff Costs	(10,600)	(12,597)
Depreciation and Writeoffs	(407)	(402)
Other charges	(32,770)	(34,098)
Tax on Profit	(6,318)	(6,940)
Profit or (Loss) for Period	626	1,685

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Called up share capital not paid:	1	1
FixedAssets:	892	1,300
Current assets:	32,446	33,062
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 25,190 )	( 26,820 )
Net current assets (liabilities):	7,256	6,242
Total assets less current liabilities:	8,149	7,543
Total net assets (liabilities):	8,149	7,543
Capital and reserves:	8,149	7,543

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

Name: Ish Schein
Status: Director

The notes form part of these financial statements

Director:		Ish Schein


Registered office:		16 Haywood Road Bromley BR2 9RQ


Company Registration Number:		09265923 (England and Wales)

Accounts Submission