Accounts Submission

Company Accounts and Tax Online 04840814 Board of Directors 1.8.17 31.7.18 31.7.18 No description of principal activity false iso4217:GBP xbrli:pure 04840814 2016-08-01 2017-07-31 04840814 2018-07-31 04840814 2017-08-01 2018-07-31 04840814 2017-07-31 04840814 countries:EnglandWales 2017-08-01 2018-07-31 04840814 curr:PoundSterling 2017-08-01 2018-07-31 04840814 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 04840814 uk-bus:Micro-entities 2017-08-01 2018-07-31 04840814 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 04840814 uk-bus:FullAccounts 2017-08-01 2018-07-31 04840814 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 04840814 uk-bus:Director1 2017-08-01 2018-07-31 04840814 uk-bus:Director1 2017-08-01 04840814 uk-bus:Director1 2018-07-31 04840814 core:AfterOneYear 2018-07-31 04840814 core:AfterOneYear 2017-07-31 04840814 core:WithinOneYear 2018-07-31 04840814 core:WithinOneYear 2017-07-31 04840814 core:WithinOneYear 2017-08-01 2018-07-31 04840814 core:AfterOneYear 2018-07-31 04840814 core:AfterOneYear 2017-07-31 04840814 core:AfterOneYear 2017-08-01 2018-07-31 04840814 core:ShareCapital 2018-07-31 04840814 core:ShareCapital 2017-07-31 04840814 core:RevaluationReserve 2018-07-31 04840814 core:RevaluationReserve 2017-07-31 04840814 core:RetainedEarningsAccumulatedLosses 2018-07-31 04840814 core:RetainedEarningsAccumulatedLosses 2017-07-31 04840814 1 2017-08-01 2018-07-31

Company Registration Number:
04840814 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


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

Profit and Loss Account

for the Period Ended 31 July 2018

	2018 £	2017 £
Turnover	3,068	3,704
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(400)	(700)
Depreciation and Writeoffs	(0)	(0)
Other charges	(2,571)	(2,846)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	97	158

Balance sheet

As at 31 July 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	1,617	1,811
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,600 )	( 3,891 )
Net current assets (liabilities):	( 1,983 )	( 2,080 )
Total assets less current liabilities:	( 1,983 )	( 2,080 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 1,600 )	( 1,600 )
Total net assets (liabilities):	( 3,583 )	( 3,680 )
Capital and reserves:	( 3,583 )	( 3,680 )

Balance sheet continued

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

Name: James Stewart
Status: Director

The notes form part of these financial statements



Registered office:		Beech House 4a, Newmarker Road Cambridge CB5 8DT


Company Registration Number:		04840814 (England and Wales)

Accounts Submission