Accounts Submission

Company Accounts and Tax Online 10309691 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity false iso4217:GBP xbrli:pure 10309691 2016-08-03 2017-08-31 10309691 2018-08-31 10309691 2017-09-01 2018-08-31 10309691 2017-08-31 10309691 countries:EnglandWales 2017-09-01 2018-08-31 10309691 curr:PoundSterling 2017-09-01 2018-08-31 10309691 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 10309691 uk-bus:Micro-entities 2017-09-01 2018-08-31 10309691 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 10309691 uk-bus:FullAccounts 2017-09-01 2018-08-31 10309691 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 10309691 uk-bus:Director1 2017-09-01 2018-08-31 10309691 uk-bus:Director1 2017-09-01 10309691 uk-bus:Director1 2018-08-31 10309691 core:AfterOneYear 2018-08-31 10309691 core:AfterOneYear 2017-08-31 10309691 core:WithinOneYear 2018-08-31 10309691 core:WithinOneYear 2017-08-31 10309691 core:WithinOneYear 2017-09-01 2018-08-31 10309691 core:AfterOneYear 2018-08-31 10309691 core:AfterOneYear 2017-08-31 10309691 core:AfterOneYear 2017-09-01 2018-08-31 10309691 core:ShareCapital 2018-08-31 10309691 core:ShareCapital 2017-08-31 10309691 core:RevaluationReserve 2018-08-31 10309691 core:RevaluationReserve 2017-08-31 10309691 core:RetainedEarningsAccumulatedLosses 2018-08-31 10309691 core:RetainedEarningsAccumulatedLosses 2017-08-31 10309691 1 2017-09-01 2018-08-31

Company Registration Number:
10309691 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 August 2018

	2018 £	13 months to 31 Aug 2017 £
Turnover	4,502	-
Other Income	0	-
Cost of Materials	(2,393)	-
Staff Costs	(270)	-
Depreciation and Writeoffs	(450)	-
Other charges	(1,152)	-
Profit or (Loss) for Period	237	-

Balance sheet

As at 31 August 2018

	2018 £	13 months to 31 Aug 2017 £
Called up share capital not paid:	0
FixedAssets:	2,500	1,500
Current assets:	0	200
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 2,000 )	( 500 )
Net current assets (liabilities):	( 2,000 )	( 300 )
Total assets less current liabilities:	500	1,200
Creditors: amounts falling due after more than one year:	( 0 )	( 1,500 )
Provision for liabilities:	( 450 )
Accruals and deferred income:	( 100 )
Total net assets (liabilities):	( 50 )	( 300 )
Capital and reserves:	( 50 )	( 300 )

Balance sheet continued

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

Name: Abigail Sarah Hill
Status: Director

The notes form part of these financial statements



Registered office:		Midfields 375 Badminton Rd Nibley Yate South Gloucestershire GBR BS37 5JF


Company Registration Number:		10309691 (England and Wales)

Accounts Submission