Accounts Submission

Company Accounts and Tax Online 09446140 Board of Directors 1.3.17 28.2.18 28.2.18 No description of principal activity false iso4217:GBP xbrli:pure 09446140 2016-02-29 2017-02-28 09446140 2018-02-28 09446140 2017-03-01 2018-02-28 09446140 2017-02-28 09446140 countries:EnglandWales 2017-03-01 2018-02-28 09446140 curr:PoundSterling 2017-03-01 2018-02-28 09446140 uk-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 09446140 uk-bus:Micro-entities 2017-03-01 2018-02-28 09446140 uk-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 09446140 uk-bus:FullAccounts 2017-03-01 2018-02-28 09446140 uk-bus:RegisteredOffice 2017-03-01 2018-02-28 09446140 uk-bus:Director1 2017-03-01 2018-02-28 09446140 uk-bus:Director1 2017-03-01 09446140 uk-bus:Director1 2018-02-28 09446140 uk-bus:Director2 2017-03-01 2018-02-28 09446140 uk-bus:Director2 2017-03-01 09446140 uk-bus:Director2 2018-02-28 09446140 core:AfterOneYear 2018-02-28 09446140 core:AfterOneYear 2017-02-28 09446140 core:WithinOneYear 2018-02-28 09446140 core:WithinOneYear 2017-02-28 09446140 core:WithinOneYear 2017-03-01 2018-02-28 09446140 core:AfterOneYear 2018-02-28 09446140 core:AfterOneYear 2017-02-28 09446140 core:AfterOneYear 2017-03-01 2018-02-28 09446140 core:ShareCapital 2018-02-28 09446140 core:ShareCapital 2017-02-28 09446140 core:RevaluationReserve 2018-02-28 09446140 core:RevaluationReserve 2017-02-28 09446140 core:RetainedEarningsAccumulatedLosses 2018-02-28 09446140 core:RetainedEarningsAccumulatedLosses 2017-02-28 09446140 1 2017-03-01 2018-02-28

Company Registration Number:
09446140 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

Contents of the Financial Statements

for the Period Ended 28 February 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 28 February 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	17,822	24,310
Current assets:	7,344	4,285
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 23,478 )
Net current assets (liabilities):	7,344	( 19,193 )
Total assets less current liabilities:	25,166	5,117
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	25,166	5,117
Capital and reserves:	25,166	5,117

Balance sheet continued

For the year ending 28 February 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 9 November 2018
And Signed On Behalf Of The Board By:

Name: Lea Western
Status: Director

Name: Philip Palmer
Status: Director

The notes form part of these financial statements



Registered office:		153 Old Road East Cowes GBR PO32 6AX


Company Registration Number:		09446140 (England and Wales)

Accounts Submission