Accounts Submission

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Company Registration Number:
06850920 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The company's principal activity is the provision and organisation of computer memory storage.

Political and charitable donations

No political or charitable donations were made in the period.

Company policy on the employment of disabled persons

The company's policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Nicholas Icke

Secretary
Diane Icke

This report was approved by the board of directors on 13 October 2018
And Signed On Behalf Of The Board By:

Name: Nicholas Icke
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	133,354	138,164
Cost of sales	(22,487)	(21,698)
Gross Profit or (Loss)	110,867	116,466
Administrative Expenses	(2,916)	(1,863)
Other operating income	74	77
Operating Profit or (Loss)	108,025	114,680
Profit or (Loss) Before Tax	108,025	114,680
Tax on Profit	(20,525)	(22,936)
Profit or (Loss) for Period	87,500	91,744

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	249	304
Total fixed assets:		249	304
Current assets
Debtors:	3	354	350
Cash at bank and in hand:		63,805	50,504
Total current assets:		64,159	50,854
Creditors: amounts falling due within one year:	4	( 26,072 )	( 28,321 )
Net current assets (liabilities):		38,087	22,533
Total assets less current liabilities:		38,336	22,837
Total net assets (liabilities):		38,336	22,837

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	38,236	22,737
Shareholders funds:	38,336	22,837

For the year ending 31 March 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 13 October 2018
And Signed On Behalf Of The Board By:

Name: Nicholas Icke
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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 31 March 2018

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 April 2017	760	760
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2018	760	760
Depreciation
At 01 April 2017	456	456
Charge for year	55	55
On disposals	-	-
Other adjustments	-	-
At 31 March 2018	511	511
Net book value
At 31 March 2018	249	249
At 31 March 2017	304	304

The charge for the year is 18% on the written down value.

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

	2018 £	2017 £
Prepayments and accrued income	354	350
Total	354	350

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	26,072	28,321
Total	26,072	28,321

Director:		Nicholas Icke


Secretary:		Diane Icke


Registered office:		Flat 6 82 Mount Nod Road Streatham London SW16 2LJ


Company Registration Number:		06850920 (England and Wales)

Accounts Submission