Accounts Submission

Company Accounts and Tax Online 08469070 Board of Directors 1.5.17 30.4.18 30.4.18 false iso4217:GBP xbrli:pure 08469070 2016-05-01 2017-04-30 08469070 2018-04-30 08469070 2017-05-01 2018-04-30 08469070 2017-04-30 08469070 countries:EnglandWales 2017-05-01 2018-04-30 08469070 curr:PoundSterling 2017-05-01 2018-04-30 08469070 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 08469070 uk-bus:Micro-entities 2017-05-01 2018-04-30 08469070 uk-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 08469070 uk-bus:FullAccounts 2017-05-01 2018-04-30 08469070 uk-bus:RegisteredOffice 2017-05-01 2018-04-30 08469070 uk-bus:Director1 2017-05-01 2018-04-30 08469070 uk-bus:Director1 2017-05-01 08469070 uk-bus:Director1 2018-04-30 08469070 core:AfterOneYear 2018-04-30 08469070 core:AfterOneYear 2017-04-30 08469070 core:WithinOneYear 2018-04-30 08469070 core:WithinOneYear 2017-04-30 08469070 core:WithinOneYear 2017-05-01 2018-04-30 08469070 core:AfterOneYear 2018-04-30 08469070 core:AfterOneYear 2017-04-30 08469070 core:AfterOneYear 2017-05-01 2018-04-30 08469070 core:ShareCapital 2018-04-30 08469070 core:ShareCapital 2017-04-30 08469070 core:RevaluationReserve 2018-04-30 08469070 core:RevaluationReserve 2017-04-30 08469070 core:RetainedEarningsAccumulatedLosses 2018-04-30 08469070 core:RetainedEarningsAccumulatedLosses 2017-04-30 08469070 1 2017-05-01 2018-04-30

Company Registration Number:
08469070 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Contents of the Financial Statements

for the Period Ended 30 April 2018


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 April 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	3,544	2,151
Current assets:	21,163	30,466
Net current assets (liabilities):	21,163	30,466
Total assets less current liabilities:	24,707	32,617
Provision for liabilities:	( 19,583 )	( 18,334 )
Total net assets (liabilities):	5,124	14,283
Capital and reserves:	5,124	14,283

Balance sheet continued

For the year ending 30 April 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 3 October 2018
And Signed On Behalf Of The Board By:

Name: Sebastian Richards
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 30 April 2018

1. Advances and credits

During the year a prior loan of £5000 was repaid by the director of the company. A further loan of £10000 was advanced to the director of the company. The balance is outstanding at the year-end.

Director:		Sebastian Richards


Registered office:		165b Huddleston Road London N7 0EH


Company Registration Number:		08469070 (England and Wales)

Accounts Submission