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Company Accounts and Tax Online 08396109 Board of Directors 1.3.17 28.2.18 28.2.18 false iso4217:GBP xbrli:pure 08396109 2016-03-01 2017-02-28 08396109 2018-02-28 08396109 2017-03-01 2018-02-28 08396109 2017-02-28 08396109 countries:EnglandWales 2017-03-01 2018-02-28 08396109 curr:PoundSterling 2017-03-01 2018-02-28 08396109 uk-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 08396109 uk-bus:FRS102 2017-03-01 2018-02-28 08396109 uk-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 08396109 uk-bus:FullAccounts 2017-03-01 2018-02-28 08396109 uk-bus:RegisteredOffice 2017-03-01 2018-02-28 08396109 uk-bus:Director1 2017-03-01 2018-02-28 08396109 uk-bus:Director1 2017-03-01 08396109 uk-bus:Director1 2018-02-28 08396109 uk-bus:Director2 2017-03-01 2018-02-28 08396109 uk-bus:Director2 2017-03-01 08396109 uk-bus:Director2 2018-02-28 08396109 core:AfterOneYear 2018-02-28 08396109 core:AfterOneYear 2017-02-28 08396109 core:WithinOneYear 2018-02-28 08396109 core:WithinOneYear 2017-02-28 08396109 core:WithinOneYear 2017-03-01 2018-02-28 08396109 core:AfterOneYear 2018-02-28 08396109 core:AfterOneYear 2017-02-28 08396109 core:AfterOneYear 2017-03-01 2018-02-28 08396109 core:ShareCapital 2018-02-28 08396109 core:ShareCapital 2017-02-28 08396109 core:RevaluationReserve 2018-02-28 08396109 core:RevaluationReserve 2017-02-28 08396109 core:RetainedEarningsAccumulatedLosses 2018-02-28 08396109 core:RetainedEarningsAccumulatedLosses 2017-02-28 08396109 1 2017-03-01 2018-02-28 08396109 core:LandBuildings 2017-03-01 2018-02-28 08396109 core:LandBuildings 2018-02-28 08396109 core:LandBuildings 2016-03-01 2017-02-28 08396109 core:LandBuildings 2017-02-28 08396109 core:PlantMachinery 2017-03-01 2018-02-28 08396109 core:PlantMachinery 2018-02-28 08396109 core:PlantMachinery 2016-03-01 2017-02-28 08396109 core:PlantMachinery 2017-02-28 08396109 core:FurnitureFittingsToolsEquipment 2017-03-01 2018-02-28 08396109 core:FurnitureFittingsToolsEquipment 2018-02-28 08396109 core:FurnitureFittingsToolsEquipment 2016-03-01 2017-02-28 08396109 core:FurnitureFittingsToolsEquipment 2017-02-28 08396109 core:OfficeEquipment 2017-03-01 2018-02-28 08396109 core:OfficeEquipment 2018-02-28 08396109 core:OfficeEquipment 2016-03-01 2017-02-28 08396109 core:OfficeEquipment 2017-02-28 08396109 core:Vehicles 2017-03-01 2018-02-28 08396109 core:Vehicles 2018-02-28 08396109 core:Vehicles 2016-03-01 2017-02-28 08396109 core:Vehicles 2017-02-28 08396109 core:NetGoodwill 2017-03-01 2018-02-28 08396109 core:NetGoodwill 2018-02-28 08396109 core:NetGoodwill 2016-03-01 2017-02-28 08396109 core:NetGoodwill 2017-02-28 08396109 core:IntangibleAssetsOtherThanGoodwill 2017-03-01 2018-02-28 08396109 core:IntangibleAssetsOtherThanGoodwill 2018-02-28 08396109 core:IntangibleAssetsOtherThanGoodwill 2016-03-01 2017-02-28 08396109 core:IntangibleAssetsOtherThanGoodwill 2017-02-28

Company Registration Number:
08396109 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

Contents of the Financial Statements

for the Period Ended 28 February 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 28 February 2018

	Notes	2018 £	2017 £
Fixed assets
Current assets
Cash at bank and in hand:		3,141	2,022
Total current assets:		3,141	2,022
Creditors: amounts falling due within one year:	3	( 2,617 )	( 1,559 )
Net current assets (liabilities):		524	463
Total assets less current liabilities:		524	463
Total net assets (liabilities):		524	463

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	522	461
Shareholders funds:	524	463

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

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

Name: Gergana Danailova Dimitorva
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Dividends

	2018 £	2017 £
Dividends paid	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	1,044
Taxation and social security	75	61
Other creditors	1,498	1,498
Total	2,617	1,559

Director:		Gergana Danailova Dimitorva
		Ina Plamenova Dimitrova


Registered office:		79 West Ham Lane London E15 4PH


Company Registration Number:		08396109 (England and Wales)

Accounts Submission