Accounts Submission

Company Accounts and Tax Online 05846874 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 05846874 2016-01-01 2016-12-31 05846874 2017-12-31 05846874 2017-01-01 2017-12-31 05846874 2016-12-31 05846874 countries:EnglandWales 2017-01-01 2017-12-31 05846874 curr:PoundSterling 2017-01-01 2017-12-31 05846874 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 05846874 uk-bus:Micro-entities 2017-01-01 2017-12-31 05846874 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 05846874 uk-bus:FullAccounts 2017-01-01 2017-12-31 05846874 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 05846874 uk-bus:Director1 2017-01-01 2017-12-31 05846874 uk-bus:Director1 2017-01-01 05846874 uk-bus:Director1 2017-12-31 05846874 core:AfterOneYear 2017-12-31 05846874 core:AfterOneYear 2016-12-31 05846874 core:WithinOneYear 2017-12-31 05846874 core:WithinOneYear 2016-12-31 05846874 core:WithinOneYear 2017-01-01 2017-12-31 05846874 core:AfterOneYear 2017-12-31 05846874 core:AfterOneYear 2016-12-31 05846874 core:AfterOneYear 2017-01-01 2017-12-31 05846874 core:ShareCapital 2017-12-31 05846874 core:ShareCapital 2016-12-31 05846874 core:RevaluationReserve 2017-12-31 05846874 core:RevaluationReserve 2016-12-31 05846874 core:RetainedEarningsAccumulatedLosses 2017-12-31 05846874 core:RetainedEarningsAccumulatedLosses 2016-12-31 05846874 1 2017-01-01 2017-12-31

Company Registration Number:
05846874 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

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

Principal Activities

The principle activity of the company in the period under review was the collation of audio content and distribution to the end user through various media.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Giles Barkwill

This report was approved by the board of directors on 27 September 2018
And Signed On Behalf Of The Board By:

Name: Giles Barkwill
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	30,095	18,520
Cost of Materials	(5,326)	(7,303)
Staff Costs	(8,130)	(8,040)
Depreciation and Writeoffs	(319)	(819)
Other charges	(15,556)	(9,951)
Tax on Profit	(145)	1,519
Profit or (Loss) for Period	619	(6,074)

Balance sheet

As at 31 December 2017

	2017 £	2016 £
FixedAssets:	0	319
Current assets:	22,847	24,338
Creditors: amounts falling due within one year:	( 100,137 )	( 102,566 )
Net current assets (liabilities):	( 77,290 )	( 78,228 )
Total assets less current liabilities:	( 77,290 )	( 77,909 )
Total net assets (liabilities):	( 77,290 )	( 77,909 )
Capital and reserves:	( 77,290 )	( 77,909 )

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

Name: Giles Barkwill
Status: Director

The notes form part of these financial statements

Director:		Giles Barkwill


Registered office:		The Wellness Centre 279 High Street Northallerton North Yorkshire DL7 8DW


Company Registration Number:		05846874 (England and Wales)

Accounts Submission