Accounts Submission

Company Accounts and Tax Online 05709134 Board of Directors 14.2.17 13.2.18 13.2.18 No description of principal activity false iso4217:GBP xbrli:pure 05709134 2016-02-14 2017-02-13 05709134 2018-02-13 05709134 2017-02-14 2018-02-13 05709134 2017-02-13 05709134 countries:EnglandWales 2017-02-14 2018-02-13 05709134 curr:PoundSterling 2017-02-14 2018-02-13 05709134 uk-bus:PrivateLimitedCompanyLtd 2017-02-14 2018-02-13 05709134 uk-bus:Micro-entities 2017-02-14 2018-02-13 05709134 uk-bus:AuditExempt-NoAccountantsReport 2017-02-14 2018-02-13 05709134 uk-bus:FullAccounts 2017-02-14 2018-02-13 05709134 uk-bus:RegisteredOffice 2017-02-14 2018-02-13 05709134 uk-bus:Director1 2017-02-14 2018-02-13 05709134 uk-bus:Director1 2017-02-14 05709134 uk-bus:Director1 2018-02-13 05709134 core:AfterOneYear 2018-02-13 05709134 core:AfterOneYear 2017-02-13 05709134 core:WithinOneYear 2018-02-13 05709134 core:WithinOneYear 2017-02-13 05709134 core:WithinOneYear 2017-02-14 2018-02-13 05709134 core:AfterOneYear 2018-02-13 05709134 core:AfterOneYear 2017-02-13 05709134 core:AfterOneYear 2017-02-14 2018-02-13 05709134 core:ShareCapital 2018-02-13 05709134 core:ShareCapital 2017-02-13 05709134 core:RevaluationReserve 2018-02-13 05709134 core:RevaluationReserve 2017-02-13 05709134 core:RetainedEarningsAccumulatedLosses 2018-02-13 05709134 core:RetainedEarningsAccumulatedLosses 2017-02-13 05709134 1 2017-02-14 2018-02-13

Company Registration Number:
05709134 (England and Wales)

Unaudited micro entity accounts for the year ended 13 February 2018

Period of accounts

Start date: 14 February 2017

End date: 13 February 2018

Contents of the Financial Statements

for the Period Ended 13 February 2018


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

Profit and Loss Account

for the Period Ended 13 February 2018

	2018 £	2017 £
Turnover	6,735	10,855
Staff Costs	(7,200)	(7,200)
Depreciation and Writeoffs	(127)	(169)
Other charges	(508)	(2,450)
Tax on Profit	(0)	(241)
Profit or (Loss) for Period	(1,100)	795

Balance sheet

As at 13 February 2018

	2018 £	2017 £
FixedAssets:	381	508
Current assets:	24,388	23,452
Creditors: amounts falling due within one year:	( 6,965 )	( 5,056 )
Net current assets (liabilities):	17,423	18,396
Total assets less current liabilities:	17,804	18,904
Total net assets (liabilities):	17,804	18,904
Capital and reserves:	17,804	18,904

Balance sheet continued

For the year ending 13 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2018
And Signed On Behalf Of The Board By:

Name: Katrina Narain
Status: Director

The notes form part of these financial statements



Registered office:		9 Arnside Road Cardiff CF23 5LL


Company Registration Number:		05709134 (England and Wales)

Accounts Submission