Accounts Submission

Company Accounts and Tax Online 07910951 Board of Directors 1.2.17 31.1.18 31.1.18 No description of principal activity false iso4217:GBP xbrli:pure 07910951 2016-02-01 2017-01-31 07910951 2018-01-31 07910951 2017-02-01 2018-01-31 07910951 2017-01-31 07910951 countries:EnglandWales 2017-02-01 2018-01-31 07910951 curr:PoundSterling 2017-02-01 2018-01-31 07910951 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 07910951 uk-bus:Micro-entities 2017-02-01 2018-01-31 07910951 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 07910951 uk-bus:FullAccounts 2017-02-01 2018-01-31 07910951 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 07910951 uk-bus:Director1 2017-02-01 2018-01-31 07910951 uk-bus:Director1 2017-02-01 07910951 uk-bus:Director1 2018-01-31 07910951 core:AfterOneYear 2018-01-31 07910951 core:AfterOneYear 2017-01-31 07910951 core:WithinOneYear 2018-01-31 07910951 core:WithinOneYear 2017-01-31 07910951 core:WithinOneYear 2017-02-01 2018-01-31 07910951 core:AfterOneYear 2018-01-31 07910951 core:AfterOneYear 2017-01-31 07910951 core:AfterOneYear 2017-02-01 2018-01-31 07910951 core:ShareCapital 2018-01-31 07910951 core:ShareCapital 2017-01-31 07910951 core:RevaluationReserve 2018-01-31 07910951 core:RevaluationReserve 2017-01-31 07910951 core:RetainedEarningsAccumulatedLosses 2018-01-31 07910951 core:RetainedEarningsAccumulatedLosses 2017-01-31 07910951 1 2017-02-01 2018-01-31

Company Registration Number:
07910951 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 January 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	1,880	1,861
Current assets:	77,634	66,738
Prepayments and accrued income:	377	1,371
Creditors: amounts falling due within one year:	( 43,750 )	( 22,610 )
Net current assets (liabilities):	34,261	45,499
Total assets less current liabilities:	36,141	47,360
Creditors: amounts falling due after more than one year:	( 21,000 )	( 44,000 )
Accruals and deferred income:	( 251 )	( 1,243 )
Total net assets (liabilities):	14,890	2,117
Capital and reserves:	14,890	2,117

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2018
And Signed On Behalf Of The Board By:

Name: CARL MICHAEL ROBERTS
Status: Director

The notes form part of these financial statements



Registered office:		First Floor Offices 9 Wellington Road South Stockport England SK4 1AA


Company Registration Number:		07910951 (England and Wales)

Accounts Submission