Accounts Submission

Company Accounts and Tax Online 04642324 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 04642324 2016-02-01 2017-01-31 04642324 2018-01-31 04642324 2017-02-01 2018-01-31 04642324 2017-01-31 04642324 countries:EnglandWales 2017-02-01 2018-01-31 04642324 curr:PoundSterling 2017-02-01 2018-01-31 04642324 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 04642324 uk-bus:Micro-entities 2017-02-01 2018-01-31 04642324 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 04642324 uk-bus:FullAccounts 2017-02-01 2018-01-31 04642324 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 04642324 uk-bus:Director1 2017-02-01 2018-01-31 04642324 uk-bus:Director1 2017-02-01 04642324 uk-bus:Director1 2018-01-31 04642324 uk-bus:CompanySecretary1 2017-02-01 2018-01-31 04642324 core:AfterOneYear 2018-01-31 04642324 core:AfterOneYear 2017-01-31 04642324 core:WithinOneYear 2018-01-31 04642324 core:WithinOneYear 2017-01-31 04642324 core:WithinOneYear 2017-02-01 2018-01-31 04642324 core:AfterOneYear 2018-01-31 04642324 core:AfterOneYear 2017-01-31 04642324 core:AfterOneYear 2017-02-01 2018-01-31 04642324 core:ShareCapital 2018-01-31 04642324 core:ShareCapital 2017-01-31 04642324 core:RevaluationReserve 2018-01-31 04642324 core:RevaluationReserve 2017-01-31 04642324 core:RetainedEarningsAccumulatedLosses 2018-01-31 04642324 core:RetainedEarningsAccumulatedLosses 2017-01-31 04642324 1 2017-02-01 2018-01-31

Company Registration Number:
04642324 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2018

The directors present their report with the financial statements of the company for the period ended 31 January 2018

Principal Activities

The company's principal activity during the period was the sale and support of software to publishing services suppliers.

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
James Lamb

Secretary
Barbara Lamb

This report was approved by the board of directors on 7 September 2018
And Signed On Behalf Of The Board By:

Name: James Lamb
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

	2018 £	2017 £
Turnover	1,111	1,130
Cost of Materials	(13)	(268)
Depreciation and Writeoffs	(72)	(95)
Other charges	(62)	(52)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	964	715

Balance sheet

As at 31 January 2018

	2018 £	2017 £
Called up share capital not paid:	1	1
FixedAssets:	214	286
Current assets:	382	628
Creditors: amounts falling due within one year:	( 16,085 )	( 17,367 )
Net current assets (liabilities):	( 15,703 )	( 16,739 )
Total assets less current liabilities:	( 15,488 )	( 16,452 )
Total net assets (liabilities):	( 15,488 )	( 16,452 )
Capital and reserves:	( 15,488 )	( 16,452 )

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 7 September 2018
And Signed On Behalf Of The Board By:

Name: James Lamb
Status: Director

The notes form part of these financial statements

Director:		James Lamb


Secretary:		Barbara Lamb


Registered office:		Broadview John De Bois Hill Ardleigh Essex CO7 7PH


Company Registration Number:		04642324 (England and Wales)

Accounts Submission