Accounts filed on 31-03-2018


ACCOUNTS
FOR THE YEAR ENDED 31/03/2018





DIRECTORS
Adrian Egan
Niel Roadhouse



SECRETARY
Adrian Egan


REGISTERED OFFICE
17 Tanfield Drive
Stoneclough
Radcliffe
Manchester
M27 1GY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07465909



ACCOUNTANTS
Horridge and Lever
Accountants
Mornington House
142 Chorley New Road
Bolton
Lancs
BL1 4NX


ACCOUNTS
FOR THEYEARENDED31/03/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,561		3,123

CURRENT ASSETS
Debtors	3	17,049		4,545
Cash at bank and in hand		7,694		10,121
		24,743		14,666
CREDITORS: Amounts falling due within one year	4	26,736		17,742
NET CURRENT LIABILITIES			(1,993)		(3,076)
TOTAL ASSETS LESS CURRENT LIABILITIES			568		47

CAPITAL AND RESERVES

Called up share capital	6		2		1
Profit and loss account			566		46
SHAREHOLDERS' FUNDS			568		47

For the year ending 31/03/2018 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/05/2018 and signed on their behalf by



.............................
Adrian Egan
Director



.............................
Neil Roadhouse

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Motor Cars		reducing balance 25%




3. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Trade debtors	3,704	4,036
PAYE control	-	509
Accrued income	12,000	-
Directors current account	1,345	-
	17,049	4,545




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	582	460
VAT	20,567	2,514
PAYE control	971	-
Salaries and wages control	150	-
Directors current account	-	12,843
Trade creditors	2,413	499
Accruals	2,053	1,426
	26,736	17,742




6. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	1
	2	1