Accounts Submission

Company Accounts and Tax Online 07895888 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 07895888 2016-02-01 2017-01-31 07895888 2018-01-31 07895888 2017-02-01 2018-01-31 07895888 2017-01-31 07895888 countries:EnglandWales 2017-02-01 2018-01-31 07895888 curr:PoundSterling 2017-02-01 2018-01-31 07895888 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 07895888 uk-bus:FRS102 2017-02-01 2018-01-31 07895888 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 07895888 uk-bus:FullAccounts 2017-02-01 2018-01-31 07895888 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 07895888 uk-bus:Director1 2017-02-01 2018-01-31 07895888 uk-bus:Director1 2017-02-01 07895888 uk-bus:Director1 2018-01-31 07895888 core:AfterOneYear 2018-01-31 07895888 core:AfterOneYear 2017-01-31 07895888 core:WithinOneYear 2018-01-31 07895888 core:WithinOneYear 2017-01-31 07895888 core:WithinOneYear 2017-02-01 2018-01-31 07895888 core:AfterOneYear 2018-01-31 07895888 core:AfterOneYear 2017-01-31 07895888 core:AfterOneYear 2017-02-01 2018-01-31 07895888 core:ShareCapital 2018-01-31 07895888 core:ShareCapital 2017-01-31 07895888 core:RevaluationReserve 2018-01-31 07895888 core:RevaluationReserve 2017-01-31 07895888 core:RetainedEarningsAccumulatedLosses 2018-01-31 07895888 core:RetainedEarningsAccumulatedLosses 2017-01-31 07895888 1 2017-02-01 2018-01-31 07895888 core:LandBuildings 2017-02-01 2018-01-31 07895888 core:LandBuildings 2018-01-31 07895888 core:LandBuildings 2016-02-01 2017-01-31 07895888 core:LandBuildings 2017-01-31 07895888 core:PlantMachinery 2017-02-01 2018-01-31 07895888 core:PlantMachinery 2018-01-31 07895888 core:PlantMachinery 2016-02-01 2017-01-31 07895888 core:PlantMachinery 2017-01-31 07895888 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 07895888 core:FurnitureFittingsToolsEquipment 2018-01-31 07895888 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 07895888 core:FurnitureFittingsToolsEquipment 2017-01-31 07895888 core:OfficeEquipment 2017-02-01 2018-01-31 07895888 core:OfficeEquipment 2018-01-31 07895888 core:OfficeEquipment 2016-02-01 2017-01-31 07895888 core:OfficeEquipment 2017-01-31 07895888 core:Vehicles 2017-02-01 2018-01-31 07895888 core:Vehicles 2018-01-31 07895888 core:Vehicles 2016-02-01 2017-01-31 07895888 core:Vehicles 2017-01-31 07895888 core:NetGoodwill 2017-02-01 2018-01-31 07895888 core:NetGoodwill 2018-01-31 07895888 core:NetGoodwill 2016-02-01 2017-01-31 07895888 core:NetGoodwill 2017-01-31 07895888 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 07895888 core:IntangibleAssetsOtherThanGoodwill 2018-01-31 07895888 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 07895888 core:IntangibleAssetsOtherThanGoodwill 2017-01-31

Company Registration Number:
07895888 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 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 January 2018

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

Principal Activities

Software development

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
Edward Maxwell George Burgess

This report was approved by the board of directors on 18 October 2018
And Signed On Behalf Of The Board By:

Name: Edward Maxwell George Burgess
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

	2018 £	2017 £
Administrative Expenses	(663)	(558)
Operating Profit or (Loss)	(663)	(558)
Profit or (Loss) Before Tax	(663)	(558)
Profit or (Loss) for Period	(663)	(558)

The notes form part of these financial statements

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	229	228
Total fixed assets:		229	228
Current assets
Cash at bank and in hand:		119	33
Total current assets:		119	33
Prepayments and accrued income:		5	5
Net current assets (liabilities):		124	38
Total assets less current liabilities:		353	266
Creditors: amounts falling due after more than one year:	3	( 3,300 )	( 2,550 )
Total net assets (liabilities):		( 2,947 )	( 2,284 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	360	360
Profit and loss account:	( 3,307 )	( 2,644 )
Shareholders funds:	( 2,947 )	( 2,284 )

For the year ending 31 January 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 18 October 2018
And Signed On Behalf Of The Board By:

Name: Edward Maxwell George Burgess
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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

Intangible fixed assets amortisation policy

Intangible fixed assets are amortized at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years.

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Intangible assets

	Other	Total
Cost	£	£
At 01 February 2017	1,627	1,627
Additions	406	406
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2018	2,033	2,033
Amortisation
Amortisation at 01 February 2017	1,399	1,399
Charge for year	405	405
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 January 2018	1,804	1,804
Net book value
Net book value at 31 January 2018	229	229
Net book value at 31 January 2017	228	228

Notes to the Financial Statements

for the Period Ended 31 January 2018

3.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Other creditors	3,300	2,550
Total	3,300	2,550

Director:		Edward Maxwell George Burgess


Registered office:		Suite 11 Penhurst House 352-356 Battersea Park Road London SW11 3BY


Company Registration Number:		07895888 (England and Wales)

Accounts Submission