Accounts Submission

Company Accounts and Tax Online 06206638 Board of Directors 1.6.17 31.5.18 31.5.18 No description of principal activity false iso4217:GBP xbrli:pure 06206638 2016-06-01 2017-05-31 06206638 2018-05-31 06206638 2017-06-01 2018-05-31 06206638 2017-05-31 06206638 countries:EnglandWales 2017-06-01 2018-05-31 06206638 curr:PoundSterling 2017-06-01 2018-05-31 06206638 uk-bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 06206638 uk-bus:Micro-entities 2017-06-01 2018-05-31 06206638 uk-bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 06206638 uk-bus:FullAccounts 2017-06-01 2018-05-31 06206638 uk-bus:RegisteredOffice 2017-06-01 2018-05-31 06206638 uk-bus:Director1 2017-06-01 2018-05-31 06206638 uk-bus:Director1 2017-06-01 06206638 uk-bus:Director1 2018-05-31 06206638 core:AfterOneYear 2018-05-31 06206638 core:AfterOneYear 2017-05-31 06206638 core:WithinOneYear 2018-05-31 06206638 core:WithinOneYear 2017-05-31 06206638 core:WithinOneYear 2017-06-01 2018-05-31 06206638 core:AfterOneYear 2018-05-31 06206638 core:AfterOneYear 2017-05-31 06206638 core:AfterOneYear 2017-06-01 2018-05-31 06206638 core:ShareCapital 2018-05-31 06206638 core:ShareCapital 2017-05-31 06206638 core:RevaluationReserve 2018-05-31 06206638 core:RevaluationReserve 2017-05-31 06206638 core:RetainedEarningsAccumulatedLosses 2018-05-31 06206638 core:RetainedEarningsAccumulatedLosses 2017-05-31 06206638 1 2017-06-01 2018-05-31

Company Registration Number:
06206638 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Contents of the Financial Statements

for the Period Ended 31 May 2018


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

Profit and Loss Account

for the Period Ended 31 May 2018

	2018 £	2017 £
Turnover	582,433	500,553
Cost of Materials	(531,523)	(437,800)
Staff Costs	(19,508)	(24,666)
Other charges	(33,416)	(30,636)
Profit or (Loss) for Period	(2,014)	7,451

Balance sheet

As at 31 May 2018

	2018 £	2017 £
FixedAssets:	157,267	91,794
Current assets:	89,570	48,988
Creditors: amounts falling due within one year:	( 232,601 )	( 124,531 )
Net current assets (liabilities):	( 143,031 )	( 75,543 )
Total assets less current liabilities:	14,236	16,251
Total net assets (liabilities):	14,236	16,251
Capital and reserves:	14,236	16,251

Balance sheet continued

For the year ending 31 May 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 2 October 2018
And Signed On Behalf Of The Board By:

Name: Yavuz Ongoren
Status: Director

The notes form part of these financial statements



Registered office:		3 Woodbrook Close Papworth Everard Cambridge CB23 3UL


Company Registration Number:		06206638 (England and Wales)

Accounts Submission