Accounts Submission

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Company Registration Number:
07910777 (England and Wales)

Unaudited micro entity 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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 January 2018

	2018 £	2017 £
FixedAssets:	238	2,008
Current assets:	67,096	59,391
Creditors: amounts falling due within one year:	( 38,080 )	( 44,147 )
Net current assets (liabilities):	29,016	15,244
Total assets less current liabilities:	29,254	17,252
Creditors: amounts falling due after more than one year:	( 4,073 )	( 4,360 )
Total net assets (liabilities):	25,181	12,892
Capital and reserves:	25,181	12,892

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2018
And Signed On Behalf Of The Board By:

Name: Chanel Barton-Grimley
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 31 January 2018

1. Commitments by way of guarantee

The company has no commitments by way of guarantee

Foototes to the Financial Statements

for the Period Ended 31 January 2018

2. Advances and credits

The company has no provided no advances to the directors

Director:		Chanel Barton-Grimley
		Robin Lake


Secretary:		Chanel Barton-Grimley


Registered office:		44 Knox Road Guildford GU2 9AH


Company Registration Number:		07910777 (England and Wales)

Accounts Submission