Accounts Submission

Company Accounts and Tax Online 10529095 Board of Directors 16.12.16 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 10529095 2017-12-31 10529095 2016-12-16 2017-12-31 10529095 countries:EnglandWales 2016-12-16 2017-12-31 10529095 curr:PoundSterling 2016-12-16 2017-12-31 10529095 uk-bus:PrivateLimitedCompanyLtd 2016-12-16 2017-12-31 10529095 uk-bus:Micro-entities 2016-12-16 2017-12-31 10529095 uk-bus:AuditExempt-NoAccountantsReport 2016-12-16 2017-12-31 10529095 uk-bus:FullAccounts 2016-12-16 2017-12-31 10529095 uk-bus:RegisteredOffice 2016-12-16 2017-12-31 10529095 uk-bus:Director1 2016-12-16 2017-12-31 10529095 uk-bus:Director1 2016-12-16 10529095 uk-bus:Director1 2017-12-31 10529095 core:AfterOneYear 2017-12-31 10529095 core:WithinOneYear 2017-12-31 10529095 core:WithinOneYear 2016-12-16 2017-12-31 10529095 core:AfterOneYear 2017-12-31 10529095 core:AfterOneYear 2016-12-16 2017-12-31 10529095 core:ShareCapital 2017-12-31 10529095 core:RevaluationReserve 2017-12-31 10529095 core:RetainedEarningsAccumulatedLosses 2017-12-31 10529095 1 2016-12-16 2017-12-31

Company Registration Number:
10529095 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 16 December 2016

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Directors

The directors shown below have held office during the whole of the period from 16 December 2016 to 31 December 2017
Stephen David Kemp

This report was approved by the board of directors on 13 September 2018
And Signed On Behalf Of The Board By:

Name: Stephen David Kemp
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	13 months to 31 Dec 2017 £
Turnover	77,655
Other charges	(40,284)
Profit or (Loss) for Period	37,371

Balance sheet

As at 31 December 2017

	13 months to 31 Dec 2017 £
Current assets:	30,899
Creditors: amounts falling due within one year:	( 18,733 )
Net current assets (liabilities):	12,166
Total assets less current liabilities:	12,166
Total net assets (liabilities):	12,166
Capital and reserves:	12,166

Balance sheet continued

For the year ending 31 December 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 13 September 2018
And Signed On Behalf Of The Board By:

Name: Stephen David Kemp
Status: Director

The notes form part of these financial statements

Director:		Stephen David Kemp


Registered office:		2 Bretton Hall Office Chester Road, Bretton Chester England CH4 0DF


Company Registration Number:		10529095 (England and Wales)

Accounts Submission