Accounts Submission

Company Accounts and Tax Online NI068390 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure NI068390 2016-04-01 2017-03-31 NI068390 2018-03-31 NI068390 2017-04-01 2018-03-31 NI068390 2017-03-31 NI068390 countries:NorthernIreland 2017-04-01 2018-03-31 NI068390 curr:PoundSterling 2017-04-01 2018-03-31 NI068390 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 NI068390 uk-bus:Micro-entities 2017-04-01 2018-03-31 NI068390 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 NI068390 uk-bus:FullAccounts 2017-04-01 2018-03-31 NI068390 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 NI068390 uk-bus:Director1 2017-04-01 2018-03-31 NI068390 uk-bus:Director1 2017-04-01 NI068390 uk-bus:Director1 2018-03-31 NI068390 core:AfterOneYear 2018-03-31 NI068390 core:AfterOneYear 2017-03-31 NI068390 core:WithinOneYear 2018-03-31 NI068390 core:WithinOneYear 2017-03-31 NI068390 core:WithinOneYear 2017-04-01 2018-03-31 NI068390 core:AfterOneYear 2018-03-31 NI068390 core:AfterOneYear 2017-03-31 NI068390 core:AfterOneYear 2017-04-01 2018-03-31 NI068390 core:ShareCapital 2018-03-31 NI068390 core:ShareCapital 2017-03-31 NI068390 core:RevaluationReserve 2018-03-31 NI068390 core:RevaluationReserve 2017-03-31 NI068390 core:RetainedEarningsAccumulatedLosses 2018-03-31 NI068390 core:RetainedEarningsAccumulatedLosses 2017-03-31 NI068390 1 2017-04-01 2018-03-31

Company Registration Number:
NI068390 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:	502,651	502,651
Current assets:	944,557	938,405
Creditors: amounts falling due within one year:	( 1,254,144 )	( 1,262,103 )
Net current assets (liabilities):	( 309,587 )	( 323,698 )
Total assets less current liabilities:	193,064	178,953
Total net assets (liabilities):	193,064	178,953
Capital and reserves:	193,064	178,953

Balance sheet continued

For the year ending 31 March 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 20 November 2018
And Signed On Behalf Of The Board By:

Name: Austin Baird
Status: Director

The notes form part of these financial statements



Registered office:		Laureldale Hall Laurel Bank Comber Newtownards GB-NIR BT23 5EJ


Company Registration Number:		NI068390 (Northern Ireland)

Accounts Submission