Accounts Submission

Company Accounts and Tax Online 08387606 Board of Directors 1.6.17 31.5.18 31.5.18 false iso4217:GBP xbrli:pure 08387606 2016-06-01 2017-05-31 08387606 2018-05-31 08387606 2017-06-01 2018-05-31 08387606 2017-05-31 08387606 countries:EnglandWales 2017-06-01 2018-05-31 08387606 curr:PoundSterling 2017-06-01 2018-05-31 08387606 uk-bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 08387606 uk-bus:FRS102 2017-06-01 2018-05-31 08387606 uk-bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 08387606 uk-bus:FullAccounts 2017-06-01 2018-05-31 08387606 uk-bus:RegisteredOffice 2017-06-01 2018-05-31 08387606 uk-bus:Director1 2017-06-01 2018-05-31 08387606 uk-bus:Director1 2017-06-01 08387606 uk-bus:Director1 2018-05-31 08387606 core:AfterOneYear 2018-05-31 08387606 core:AfterOneYear 2017-05-31 08387606 core:WithinOneYear 2018-05-31 08387606 core:WithinOneYear 2017-05-31 08387606 core:WithinOneYear 2017-06-01 2018-05-31 08387606 core:AfterOneYear 2018-05-31 08387606 core:AfterOneYear 2017-05-31 08387606 core:AfterOneYear 2017-06-01 2018-05-31 08387606 core:ShareCapital 2018-05-31 08387606 core:ShareCapital 2017-05-31 08387606 core:RevaluationReserve 2018-05-31 08387606 core:RevaluationReserve 2017-05-31 08387606 core:RetainedEarningsAccumulatedLosses 2018-05-31 08387606 core:RetainedEarningsAccumulatedLosses 2017-05-31 08387606 1 2017-06-01 2018-05-31 08387606 core:LandBuildings 2017-06-01 2018-05-31 08387606 core:LandBuildings 2018-05-31 08387606 core:LandBuildings 2016-06-01 2017-05-31 08387606 core:LandBuildings 2017-05-31 08387606 core:PlantMachinery 2017-06-01 2018-05-31 08387606 core:PlantMachinery 2018-05-31 08387606 core:PlantMachinery 2016-06-01 2017-05-31 08387606 core:PlantMachinery 2017-05-31 08387606 core:FurnitureFittingsToolsEquipment 2017-06-01 2018-05-31 08387606 core:FurnitureFittingsToolsEquipment 2018-05-31 08387606 core:FurnitureFittingsToolsEquipment 2016-06-01 2017-05-31 08387606 core:FurnitureFittingsToolsEquipment 2017-05-31 08387606 core:OfficeEquipment 2017-06-01 2018-05-31 08387606 core:OfficeEquipment 2018-05-31 08387606 core:OfficeEquipment 2016-06-01 2017-05-31 08387606 core:OfficeEquipment 2017-05-31 08387606 core:Vehicles 2017-06-01 2018-05-31 08387606 core:Vehicles 2018-05-31 08387606 core:Vehicles 2016-06-01 2017-05-31 08387606 core:Vehicles 2017-05-31 08387606 core:NetGoodwill 2017-06-01 2018-05-31 08387606 core:NetGoodwill 2018-05-31 08387606 core:NetGoodwill 2016-06-01 2017-05-31 08387606 core:NetGoodwill 2017-05-31 08387606 core:IntangibleAssetsOtherThanGoodwill 2017-06-01 2018-05-31 08387606 core:IntangibleAssetsOtherThanGoodwill 2018-05-31 08387606 core:IntangibleAssetsOtherThanGoodwill 2016-06-01 2017-05-31 08387606 core:IntangibleAssetsOtherThanGoodwill 2017-05-31

Company Registration Number:
08387606 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Contents of the Financial Statements

for the Period Ended 31 May 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 May 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	3	2,102	2,148
Total fixed assets:		2,102	2,148
Current assets
Cash at bank and in hand:		36,522	20,094
Total current assets:		36,522	20,094
Creditors: amounts falling due within one year:	4	( 12,976 )	( 8,304 )
Net current assets (liabilities):		23,546	11,790
Total assets less current liabilities:		25,648	13,938
Provision for liabilities:		( 1,018 )	( 1,018 )
Total net assets (liabilities):		24,630	12,920

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	24,629	12,919
Shareholders funds:	24,630	12,920

For the year ending 31 May 2018 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 21 August 2018
And Signed On Behalf Of The Board By:

Name: Kiri Meads
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2018

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 31 May 2018

2. Dividends

	2018 £	2017 £
Dividends paid	33,000	24,000

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
At 01 June 2017	4,749	2,037	6,786
Additions	-	654	654
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 May 2018	4,749	2,691	7,440
Depreciation
At 01 June 2017	3,246	1,392	4,638
Charge for year	536	164	700
On disposals	-	-	-
Other adjustments	-	-	-
At 31 May 2018	3,782	1,556	5,338
Net book value
At 31 May 2018	967	1,135	2,102
At 31 May 2017	1,503	645	2,148

Notes to the Financial Statements

for the Period Ended 31 May 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	10,993	8,003
Other creditors	1,983	301
Total	12,976	8,304

Director:		Kiri Meads


Registered office:		8 Hinstock Close Farnborough Hampshire England GU14 0BE


Company Registration Number:		08387606 (England and Wales)

Accounts Submission